Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Watch list/1/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
(Importing a new version from external source)
 
(One intermediate revision by the same user not shown)
Line 1: Line 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 {{btn|Faktura}} och välj {{btn|Makulera faktura}}.
  

Latest revision as of 10:38, 18 June 2018

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (FAQ:ACC/Suppliers invoices-Watch list)
*How can I delete a preliminary entered invoice?
Go to Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.
Translation*How can I delete a preliminary entered invoice?
Go to Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.
  • How can I delete a preliminary entered invoice?

Go to Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Watch_list/1/en&oldid=41256"