# # # &lt; a name = &quot; to-create-a-new-invoice-for-the-import-authority-vendor-once-you-have-completed-the-setup &quot; &gt; &lt; / a &gt; Sådan oprettes en ny faktura til importmyndigheden ( leverandører ) , når du har foretaget opsætningen

# # # To create a new invoice for the import authority vendor once you have completed the setup
