Translations:Internal invoicing PRO/16/da

From Marathon Documentation
Jump to: navigation, search

I det sendende firma System: Basisregister/GENERELT/Firmaspecifikke register/Parametre under fanen E-faktura, afkryds felterne for "Delsummer honorar/indkøb/øvrigt".

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/16/da&oldid=24800"