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Re: Kundfakturering via Svea : Hur hanterar jag de...
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Fd medlem
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2014-04-14
09:26
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2014-04-14
09:26
Kundfakturering via Svea
Vi har återkommande fakturor på flera kunder. Hur skall jag hantera detta i Visma?
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Fd medlem
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2014-04-14
12:10
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2014-04-14
12:10
För återkommande fakturering kan så kallad avtalsfakturering vara en bra funktion. Den finns i Visma Administration 1000. Här är en film som visar kort hur det fungerar:
Fd medlem
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Fd medlem
2014-04-14
12:29
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2014-04-14
12:29
Tusen tack!
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