Difference between revisions of "Translations:Scanning of suppliers' and media invoices/18/en"
From Marathon Documentation
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| + | The third way is to use the function {{btn|Direct import}}. Select the files that shall be sent for interpretation and click {{btn|Ok}}. |
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| − | Toiminnalla {{btn|Tallenna erilliset}} voit lähettää laskut erillisinä tiedostoina kun taas toiminta {{btn|Tallenna}} lähettää kaikki valitut laskut yhtenä tiedostona. |
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Revision as of 15:46, 28 September 2016
The third way is to use the function Direct import. Select the files that shall be sent for interpretation and click Ok.