Translations:News:Do not send zero invoices/1/sv
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Revision as of 15:26, 22 January 2021 by TR (talk | contribs) (Created page with "{{News |Skicka inte fakturor med belopp = 0 |module=Kundreskontra |group=Fakturadistribution |version=546 |revision=0 |case=1171447 |published=2021-01-17 }}")
News item
| Published | 2021-01-17 |
|---|---|
| Module | Kundreskontra |
| Version | 546 |
| Revision | 0 |
| Case number | 1171447 |