Translations:Media accounting/50/da

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Hvornår det er tid for afregning, gøres det enten i Fakturering (ved løbende afregning) eller i fanebladet Acontoafregning (ved kontrolleret afregning). Angiv her acontofakturanummer, der skal afregnes. Eventuel over-/underskud faktureres som debet- eller kreditfakturaer og acontoen bliver udlignet.

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