Difference between revisions of "FAQ:ACC/Suppliers invoices-Watch list/sv"
From Marathon Documentation
(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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*How can I change an attachment on a preliminary entered invoice? |
*How can I change an attachment on a preliminary entered invoice? |
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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 |
+ | 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 the new attachments and click SAVE. |
*Hur kan jag byta attestör på fakturan? |
*Hur kan jag byta attestör på fakturan? |
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Revision as of 09:09, 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 the 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.
