Translations:FAQ:PRO/Adjusting-Invoicing/9/da

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  • Hvor justerer jeg lagret?

i Jobs|Fakturering. Hvis der allerede findes en faktura på jobbet; åbn den og tryk på Juster. Observer, at indhold ikke skal være afkrydset ved justering. Hvis der ikke findes faktura søger du jobbet op, markerer det og trykekr på Ny justering.

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