Translations:News:Approve reversal under Invoicing and Adjusting - Invoices/5/nb
From Marathon Documentation
Revision as of 14:11, 31 August 2020 by FuzzyBot (talk | contribs) (FuzzyBot moved page Translations:News:Approve reversal under Invoicing and Adjusting/Invoices/5/nb to Translations:News:Approve reversal under Invoicing and Adjusting - Invoices/5/nb without leaving a redirect: Part of translatable page "News:A...)
Bruk funksjonen KREDITER i Fakturering og justering/Utskrevne fakturaer. Du kan skrive en kommentar på kreditnotaen.