Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/4/sv - Revision history

JGE at 11:56, 8 December 2015

2015-12-08T11:56:30Z

JGE at 17:17, 14 October 2015

2015-10-14T17:17:46Z

TR: Created page with "* How do I delete a scanned but not yet preliminary entered invoice? Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary..."

2015-10-13T12:09:20Z

Created page with "* How do I delete a scanned but not yet preliminary entered invoice? Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary..."

New page

* How do I delete a scanned but not yet preliminary entered invoice?

Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.

← Older revision		Revision as of 11:56, 8 December 2015
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	*Hur kan jag radera en inskannad faktura som ännu inte ankomstregistrerats?		*Hur kan jag radera en inskannad faktura som ännu inte ankomstregistrerats?
−	Gå till Skanning och tryck på Ångra. De bilder som inte ankomstregistrerats än kommer upp. Klicka på Ångra tills den faktura du vill ta bort visas. ~~Välj~~ Radera. Nästa AT-nummer backar.	+	Gå till Skanning och tryck på Ångra. De bilder som inte ankomstregistrerats än kommer upp. Klicka på Ångra tills den faktura du vill ta bort visas. Markera fakturan och välj Radera. Nästa AT-nummer backar.

← Older revision		Revision as of 17:17, 14 October 2015
Line 1:		Line 1:
		+	*Hur kan jag radera en inskannad faktura som ännu inte ankomstregistrerats?
−	* How do I delete a scanned but not yet preliminary entered invoice?
		+	Gå till Skanning och tryck på Ångra. De bilder som inte ankomstregistrerats än kommer upp. Klicka på Ångra tills den faktura du vill ta bort visas. Välj Radera. Nästa AT-nummer backar.
−
−	Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.