https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AEnter_and_approval_of_supplier_invoices%2F63%2FenTranslations:Enter and approval of supplier invoices/63/en - Revision history2026-04-28T01:19:32ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/63/en&diff=60181&oldid=prevFuzzyBot: Importing a new version from external source2020-07-07T12:20:25Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>The invoices created by the reversal will be seen in the Watch list. All invoice details and postings are copied from the original invoice (but with opposite signs on the reversed invoice). The invoices are now ready for booking or correction or approval before booking.</div>FuzzyBot