Difference between revisions of "FAQ:ACC/Invoice distribution/en"
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(Created page with "*I see invoices in teh Invoice distribution that have alrady been sent. How can i delete them from the list? Check the box {{kryss|Only not sent}} in the selection and you wi...") |
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Click on {{btn|Save}} after you've made your selection. |
Click on {{btn|Save}} after you've made your selection. |
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| + | *I see invoices in teh Invoice distribution that have alrady been sent. How can i delete them from the list? |
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| − | *Jag ser redan skickade fakturor i Fakturadistributionen, hur får jag bort dessa från listan? |
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| − | + | Check the box {{kryss|Only not sent}} in the selection and you will not see them anymore. |
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*I kolumnen Sändkö i Fakturadistributionen står ett meddelande. Var finns Sändkön och vad är det? |
*I kolumnen Sändkö i Fakturadistributionen står ett meddelande. Var finns Sändkön och vad är det? |
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Revision as of 18:39, 23 November 2015
| Published | unknown |
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| Module | Accounting |
| Version | 546 |
| Revision | unknown |
- I get a message "All invoices could not be sent", why?
It happens often if some kind of technical problem has occured. It can be a temporary network error or a configuration failure in the parameters. Try again in a few minutes. If the error remains, contact Kalin Setterberg for further assistance.
- I can't see all invoices on the list in Invoice distribution when I am searching, why?
Change your selection. Remeber to check what sort of invoices you wish to see; "Project invoices", "Media invoices" or "Direct invoices". If the invoice is not electronic, uncheck the box "Only e-invoices".
- Why is my selection not saved in Invoice distribution?
Click on Save after you've made your selection.
- I see invoices in teh Invoice distribution that have alrady been sent. How can i delete them from the list?
Check the box "Only not sent" in the selection and you will not see them anymore.
- I kolumnen Sändkö i Fakturadistributionen står ett meddelande. Var finns Sändkön och vad är det?
Sändkön hanterar alla mejl, e-fakturor och fax som skickas från Marathon. Den finns i System:Sändkö.
- Vad används knappen Export till?
Den används för att exportera fakturafiler till ett externt bokföringsprogram.
- Jag har skrivit ut en faktura till fel e-postmottagare, kan jag mejla fakturan till en annan mottagare utan att kreditera den?
Du kan i Fakturadistributionen ändra e-postadress med knappen Ändra, och sedan skicka iväg fakturan på nytt till den rätta mottagaren.
