Difference between revisions of "News:Correction of suppliers' invoices/en"
From Marathon Documentation
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[[News:Replacement_of_Classic_03-32|Read more about the replacement of 03-32.]] |
[[News:Replacement_of_Classic_03-32|Read more about the replacement of 03-32.]] |
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| + | In {{pth|Accounting|Queries}}, tab {{flik|Suppliers' invoices}} there is a button {{btn|Change invoice}}. <br/> |
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| − | I Ekonomi: Frågor, fliken Leverantörsfakturor finns en knapp Ändra faktura. <br/> |
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| + | Select an invoice and press {{btn|Change invoice}}. You can now change all subjects on the invoice that don't affect amount or postings.<br/> |
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| − | Markera en faktura i listan och tryck Ändra faktura. Du får nu möjlighet att korrigera alla uppgifter på fakturan som inte påverkar belopp eller kontering.<br/> |
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| + | Press{{btn|Save}} when you are ready. |
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| − | Tryck på Spara när du är klar. |
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Revision as of 15:57, 7 March 2018
Correction of suppliers' invoices
| Published | 2018-03-07 |
|---|---|
| Module | Finance |
| Version | 546 |
| Revision | 42431 |
| Case number | 1017014 |
Correction of suppliers' invoices
Correction of suppliers' invoices replaces partly the Classic function 03-32.
Read more about the replacement of 03-32.
In Accounting: Queries, tab Suppliers' invoices there is a button Change invoice.
Select an invoice and press Change invoice. You can now change all subjects on the invoice that don't affect amount or postings.
PressSave when you are ready.
