Translations:Pre-invoicing/7/da

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Vilkårene for acontofaktura laves altid pr. faktura. Det indebærer, at hvis én af ordrerne i fakturaen modsvarer vilkåren, vil hele fakturabeløbet afregnes - ikke ordrebeløbet. For at undvige dette, kan du dele fakturaen op med faktureringsindstillinger i System: Basisregister/MED/Kunder/Fakturering,

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