Translations:FAQ:ACC/Suppliers invoices-Watch list/3/fi

From Marathon Documentation

Revision as of 10:55, 29 April 2026 by TR (talk | contribs)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Jump to: navigation, search

Miten vaihdan laskun hyväksyjän?

Valitse lasku ohjelmassa Taloushallinto|Ostolaskut, välilehti Valvonta. Klikkaa Lasku ja vaihda hyväksyjä.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Watch_list/3/fi&oldid=91233"