Translations:FAQ:ACC/Suppliers invoices-Watch list/2/sv - Revision history

JGE at 18:27, 29 October 2015

2015-10-29T18:27:46Z

TR at 08:09, 19 October 2015

2015-10-19T08:09:04Z

TR: Created page with "*How can I change an attachment on a preliminary entered invoice? Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select..."

2015-10-19T08:08:56Z

Created page with "*How can I change an attachment on a preliminary entered invoice? Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select..."

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*How can I change an attachment on a preliminary entered invoice?
Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select the invoice and click SCAN, thereafter LOAD. Existing attachments will be fetched. Check the boxes at attachments that you want to remove and click DELETE. After that you can use SCAN/IMPORT to upload new attachments. Check the boxes at teh new attachments and click SAVE.

← Older revision		Revision as of 18:27, 29 October 2015
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		+	*Hur kan jag byta bild på en ankomstregistrerad faktura?
−	*How can I change an attachment on a preliminary entered invoice?
		+	Bilagor på redan ankomstregistrerade fakturor ändras via Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på {{btn\|Skanna}}. Klicka på {{btn\|Hämta}} för att hämta in befintliga bilagor. Kryssa i de bilagor som du vill ta bort och {{btn\|Radera}}. Därefter kan man använda {{btn\|Skanna}} / {{btn\|Importera}} för att ladda upp nya bilagor. Kryssa i nya bilagor och spara.
−	Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select the invoice and click SCAN, thereafter LOAD. Existing attachments will be fetched. Check the boxes at attachments that you want to remove and click DELETE. After that you can use SCAN/IMPORT to upload new attachments. Check the boxes at the new attachments and click SAVE.

← Older revision		Revision as of 08:09, 19 October 2015
Line 1:		Line 1:
	*How can I change an attachment on a preliminary entered invoice?		*How can I change an attachment on a preliminary entered invoice?
−	Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select the invoice and click SCAN, thereafter LOAD. Existing attachments will be fetched. Check the boxes at attachments that you want to remove and click DELETE. After that you can use SCAN/IMPORT to upload new attachments. Check the boxes at ~~teh~~ new attachments and click SAVE.	+	Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select the invoice and click SCAN, thereafter LOAD. Existing attachments will be fetched. Check the boxes at attachments that you want to remove and click DELETE. After that you can use SCAN/IMPORT to upload new attachments. Check the boxes at the new attachments and click SAVE.