1. KorrigeringavfakturauppgiftersomintepåverkarbeloppellerkonteringgörduiEkonomi: Frågor, flikenLeverantörsfakturormedknappenÄndrafaktura. [[News:Correction of suppliers' invoices|Läsmer.]] <br/>
+
1. Correction of invoice information not affecting to amount or posting is located in Accounting: Queries, tab Suppliers' invoices, button Change invoice. [[News:Correction of suppliers' invoices|Read more.]] <br/>
2. Correction of invoice information affecting to amount or posting is located in Accounting: tab Booked invoices, button Reverse. [[News:Reverse suppliers' invoices|Läs mer.]]
Revision as of 16:33, 7 March 2018
1. Correction of invoice information not affecting to amount or posting is located in Accounting: Queries, tab Suppliers' invoices, button Change invoice. Read more.
2. Correction of invoice information affecting to amount or posting is located in Accounting: tab Booked invoices, button Reverse. Läs mer.