Translations:Invoicing/57/sv

From Marathon Documentation
Revision as of 14:54, 14 July 2020 by TR (talk | contribs)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

Fakturor krediteras i sin helhet under fliken Utskrivna fakturor. Sök upp fakturan och klicka på Vänd. En ny faktura, likadan som den ursprungliga men i kredit skapas.