Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/5/en"

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*Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?
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*Varför får jag meddelandet ”Önskar ej mail” när jag ska maila fakturan till en attestör?
  
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In the user records in Base registers/General/Users, tab Approval you can select the option "Send e-mail about new invoices".
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På användaren i {{pth|Basregister/Allmänt/Användare}} under fliken Attest finns valet {{kryss|Maila om ny faktura}}.
  

Latest revision as of 11:36, 18 June 2018

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Message definition (FAQ:ACC/Suppliers invoices-Preliminary entering)
*Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?
In the user records in Base registers/General/Users, tab Approval you can select the option "Send e-mail about new invoices".
Translation*Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?
In the user records in Base registers/General/Users, tab Approval you can select the option "Send e-mail about new invoices".
  • Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?

In the user records in Base registers/General/Users, tab Approval you can select the option "Send e-mail about new invoices".

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