Difference between revisions of "FAQ:ACC/Suppliers invoices-Watch list/en"
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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 {{btn|Faktura}} och välj {{btn|Makulera faktura}}. |
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| + | *How do I change an attachment on a preliminary entered invoice? |
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| − | *Hur kan jag byta bild på en ankomstregistrerad faktura? |
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| + | 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. |
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| − | Bilagor på redan ankomstregistrerade fakturor ändras via Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på {{btn|Skanna}}. Klicka på {{btn|Hämta}} för att hämta in befintliga bilagor. Kryssa i de bilagor som du vill ta bort och {{btn|Radera}}. Därefter kan man använda {{btn|Skanna}} / {{btn|Importera}} för att ladda upp nya bilagor. Kryssa i nya bilagor och spara. |
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| + | *How do I change approver on the invoice? |
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| − | *Hur kan jag byta attestör på fakturan? |
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| + | Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver. |
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| − | Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på {{btn|Faktura}} och byt attestör. |
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Latest revision as of 10:39, 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.
