Translations:New field within pre-invoice for your ref/4/nb
From Marathon Documentation
Revision as of 10:44, 2 February 2022 by TR (talk | contribs) (Created page with "Nytt felt for Deres referanse i Media/Fakturering, Aontofakturering. Dersom inget angis i feltet, hentes kontaktpersonen til kunden, som vanlig.")
Nytt felt for Deres referanse i Media/Fakturering, Aontofakturering. Dersom inget angis i feltet, hentes kontaktpersonen til kunden, som vanlig.