Difference between revisions of "News:Suppliers' invoices now bookable directly when saving/en"
From Marathon Documentation
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Suppliers' invoices now bookable directly when saving |
Suppliers' invoices now bookable directly when saving |
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| − | You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save and book. Enter accounting date and save, and the invoice will |
+ | You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save and book. Enter accounting date and save, and the invoice will automatically be booked and saved. You will receive its voucher number in a separate window. |
Revision as of 11:15, 14 November 2017
Suppliers' invoices now bookable directly when saving
| Published | 2017-11-13 |
|---|---|
| Module | Purchase ledger |
| Version | 546 |
| Revision | 41230 |
| Case number | 998923 |
Suppliers' invoices now bookable directly when saving
You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save and book. Enter accounting date and save, and the invoice will automatically be booked and saved. You will receive its voucher number in a separate window.
