Difference between revisions of "News:Correction of suppliers' invoices/en"

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'''Correction of suppliers' invoices'''
'''Korrigering av leverantörsfakturor'''
 
   
Korrigering av leverantörsfakturor ersätter delvis Classic-funktionen 03-32. <br/>
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Correction of suppliers' invoices replaces partly the Classic function 03-32. <br/>
[[News:Replacement_of_Classic_03-32|Läs mer om ersättningen av 03-32.]]
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[[News:Replacement_of_Classic_03-32/en|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/>
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/>
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.
Tryck på Spara när du är klar.
 

Latest revision as of 17:48, 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.