Difference between revisions of "FAQ:ACC/Suppliers invoices-Watch list/sv"
From Marathon Documentation
(Created page with "*How can I delete a preliminary entered invoice? Go to Accounting: Suppliers' invoices/Watch list. Click INVOICE and then DELETE INVOICE.") |
(Created page with "*How can I change an attachment on a preliminary entered invoice? Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select...") |
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Go to Accounting: Suppliers' invoices/Watch list. Click INVOICE and then DELETE INVOICE. |
Go to Accounting: Suppliers' invoices/Watch list. Click INVOICE and then DELETE INVOICE. |
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| + | *How can 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 Accounting: Suppliers' invoices/Watch list. Select the invoice and click SCAN, thereafter LOAD. Existing attachments will be fetched. Check the boxes at attachments that you want to remove and click DELETE. After that you can use SCAN/IMPORT to upload new attachments. Check the boxes at teh new attachments and click SAVE. |
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| − | 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. |
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*Hur kan jag byta attestör på fakturan? |
*Hur kan jag byta attestör på fakturan? |
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Revision as of 09:08, 19 October 2015
FAQ item
| Published | unknown |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | unknown |
- How can I delete a preliminary entered invoice?
Go to Accounting: Suppliers' invoices/Watch list. Click INVOICE and then DELETE INVOICE.
- How can I change an attachment on a preliminary entered invoice?
Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select the invoice and click SCAN, thereafter LOAD. Existing attachments will be fetched. Check the boxes at attachments that you want to remove and click DELETE. After that you can use SCAN/IMPORT to upload new attachments. Check the boxes at teh new attachments and click SAVE.
- Hur kan jag byta attestör på fakturan?
Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på knappen Faktura och byt attestör.
