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请输入英文单字，中文词皆可：

nomisma    
n. 通行的钱币,(此为希腊文)

通行的钱币,(此为希腊文)


请选择你想看的字典辞典：
单词字典翻译
nomisma查看　nomisma　在百度字典中的解释百度英翻中〔查看〕
nomisma查看　nomisma　在Google字典中的解释Google英翻中〔查看〕
nomisma查看　nomisma　在Yahoo字典中的解释Yahoo英翻中〔查看〕

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英文字典中文字典相关资料:


  • Nomi Community
    A vibrant community for accountants, bookkeepers and business owners to network, ask questions and talk all things Nomi
  • support. nomisma. co. uk
    support nomisma co uk
  • Community | Recent - Nomi
    A vibrant community for accountants, bookkeepers and business owners to network, ask questions and talk all things Nomi
  • Nomisma | Bookkeeping Knowledge Base
    Making Tax Digital (MTD) for VAT Settings on Nomisma – VAT Registered Businesses Uploading Reimbursements using a CSV file on Nomisma Recording Expense Reimbursement on Nomisma How to manually add bank transactions on Nomisma Convert PDF bank statements into CSV files using Nomisma
  • Manually running a payroll
    How to manually run a payroll Go to the Payroll dashboard, click on the Run Payroll button and then select how the payslips will be sent out via the Send Payslips drop down menu You can make any adjustments to an employee’s pay by clicking on the pencil icon to the right and then click on the Run Payroll button
  • How to produce management reports - Nomi
    How to produce management reports on Nomisma To produce management reports first go to Reports on the left-hand menu of the client’s main dashboard and then select which type of report is to be produced
  • Nomisma | News Knowledge Base
    Nomisma | News | Help Center Send us a ticket and we will get back to you
  • How to add a Bank account - Nomi
    How to add a Bank account on Nomisma To add a new Bank account firstly click on the left-hand button ‘Banking’, then select the ‘New +’ button, from here select either ‘New Bank Account’ or ‘New Credit Card’
  • Uploading Reimbursements using a CSV file on Nomisma
    Uploading Reimbursements using a CSV file on Nomisma You can bulk upload Expense, Personal A C Payment, Allowance and Mileage reimbursements using a CSV file on Nomisma To do this, click ‘Expenditure’, then hover over the ‘View’ button from the top right and select ‘Expense Reimbursement’





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