Difference between revisions of "Translations:Interest invoicing/5/en"

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You can check and edit the selection in the list. If there is an invoice in the selection that not shall be sent, select the row and click in the column with a X. Click again to undo.
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You can check and edit the selection in the list. If you want to deselect invoices from the selection, remove the check in the X column. A checked column means that the invoice is in the selection.

Latest revision as of 16:32, 18 October 2019

You can check and edit the selection in the list. If you want to deselect invoices from the selection, remove the check in the X column. A checked column means that the invoice is in the selection.