Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Watch list/1/en"
From Marathon Documentation
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+ | *How can I delete a preliminary entered invoice? |
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− | *Hur kan jag radera en ankomstregistrerad faktura? |
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+ | Go to Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE. |
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− | Gå in i Leverantörsreskontra/Attestbevakning. Klicka på Faktura och välj Makulera faktura. |
Latest revision as of 10:38, 18 June 2018
- How can I delete a preliminary entered invoice?
Go to Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.