View source for Translations:Media invoice interpretation/2/en

If an invoice shall be manually registered, press {{btn|NEW}}.
It is possible to import an invoice with the function {{btn|DIRECT IMPORT}}; the pdf will be wholly imported into the list with an arrival number for further handling. With {{btn|SCANNING}} you can add several pages into one invoice. You can use drag and drop here.
If an invoice is completely erroneous, use {{btn|DELETE}}.
If there are corrections on the invoice and you want to cancel, use {{btn|READ IN AGAIN}}. It can also be used after you have created an order or made some changes in the order to correct the invoice.
If an invoice is another supplier’s invoice and not a media invoice, use {{btn|NOT A MEDIA INVOICE}} and thus remove it to the registration program for suppliers’ invoices instead.