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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 automatically bee booked and saved. You will receive its voucher number in a separate window.
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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/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.
Latest revision as of 10:15, 14 November 2017
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/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.