Difference between revisions of "FAQ:ACC/Suppliers invoices-Watch list"
From Marathon Documentation
(Marked this version for translation) |
|||
| (One intermediate revision by one other user not shown) | |||
| Line 7: | Line 7: | ||
<!--T:1--> |
<!--T:1--> |
||
| + | *How can I delete a preliminary entered invoice? |
||
| − | *Hur kan jag radera en ankomstregistrerad faktura? |
||
| + | Go to Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE. |
||
| − | Gå in i Leverantörsreskontra/Attestbevakning. Klicka på Faktura och välj Makulera faktura. |
||
<!--T:2--> |
<!--T:2--> |
||
| + | *How do I change an attachment on a preliminary entered invoice? |
||
| − | *Hur kan jag byta bild på en ankomstregistrerad faktura? |
||
| + | Attachments on preliminary entered invoices are changed in Suppliers' invoices/Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT. |
||
| − | Bilagor på redan ankomstregistrerade fakturor ändras via Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på Skanna. Klicka på Hämta för att hämta in befintliga bilagor. Kryssa i de bilagor som du vill ta bort och Radera. Därefter kan man använda Skanna / Importera för att ladda upp nya bilagor. Kryssa i nya bilagor och spara. |
||
<!--T:3--> |
<!--T:3--> |
||
| + | *How do I change approver on the invoice? |
||
| − | *Hur kan jag byta attestör på fakturan? |
||
| + | Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver. |
||
| − | Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på knappen Faktura och byt attestör. |
||
</translate> |
</translate> |
||
Latest revision as of 10:38, 18 June 2018
FAQ item
| Published | unknown |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | unknown |
- How can I delete a preliminary entered invoice?
Go to Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.
- How do I change an attachment on a preliminary entered invoice?
Attachments on preliminary entered invoices are changed in Suppliers' invoices/Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT.
- How do I change approver on the invoice?
Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver.
