Translations:FAQ:ACC/Suppliers invoices-Watch list/1/sv

From Marathon Documentation
Revision as of 10:16, 29 April 2026 by TR (talk | contribs)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search
  • Hur kan jag radera en ankomstregistrerad faktura?

Gå in i Ekonomi|Leverantörsfakturor, fliken Attestbevakning. Klicka på Faktura och välj Makulera faktura.