Revision history of "Invoice in booking error with mandatory bank account message"

From 1Archive help
Jump to: navigation, search

Diff selection: Mark the radio boxes of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

  • (cur | prev) 11:41, 29 May 2017‎ Nele.scherrens (talk | contribs)‎ . . (586 bytes) (+586)‎ . . (Created page with "When you entered an incorrect bank account number for a supplier/customer in Exact, this will not be synchronized with EIS (because it will not be recognized as a valid bank a...")
Retrieved from "https://help.onea.be/index.php/Invoice_in_booking_error_with_mandatory_bank_account_message"