Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Watch list/3/sv"

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(Created page with "*How do I change approver on an invoice? Change approver in Accounting: Suppliers' invoices/Watch list. Select the invoice, click on INVOICE and select new approver(s) in the...")
 
 
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*Hur kan jag byta attestör på fakturan?
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*How do I change approver on an invoice?
 
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Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på {{btn|Faktura}} och byt attestör.
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Change approver in Accounting: Suppliers' invoices/Watch list. Select the invoice, click on INVOICE and select new approver(s) in the Approver field.
  

Latest revision as of 20:27, 29 October 2015

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Message definition (FAQ:ACC/Suppliers invoices-Watch list)
*How do I change approver on the invoice?
Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver.
Translation*Hur kan jag byta attestör på fakturan?
Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på {{btn|Faktura}} och byt attestör.
  • Hur kan jag byta attestör på fakturan?

Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på Faktura och byt attestör.

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