choose e.g. 8 debtors with the pipe sign |
This desire is when one e.g. makes the report "Debtor - order overview" and then has to choose e.g. 8 debtors, it is not smart to write the debtor numbers down next to it and then copy them in again. It would be smart if you could apply for them just like you did in the old NAV. Dette ønske er n...
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