Udstedt — indhold låst. Brug kreditfaktura til rettelser. Generér PDF eller send e-mail med download-link nedenfor.
Betalinger
DA
Revisionslog
Faktura
VIKTIG ÄNDRING
Denna ändring ser ovanlig ut. Ange en motivering för att spara.
Minst 10 tecken krävs.
Koppla kund?
NY KUND
CONFIRM DELETE
This customer’s register / operational data will be
removed permanently from active use.
Are you sure you wish to delete?
Financial regulatory retention:
Revision log and issued invoice / money snapshots are still stored for
regulatory and audit purposes and are not erased by this action.
This client has issued invoices. Hard delete is blocked so money
history stays intact. Use Archive to remove them from the active register.