Difference between revisions of "Translations:Enter and approval of supplier invoices/20/en"
From Marathon Documentation
(Importing a new version from external source) |
(Importing a new version from external source) |
||
| Line 1: | Line 1: | ||
| − | The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in |
+ | The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in Accounting: Approval. |
Latest revision as of 10:44, 6 July 2017
The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in Accounting: Approval.
