Difference between revisions of "FAQ:ACC/Invoice distribution/en"
(Created page with "*I have a message in the Sending queue column. Where is the sending queue and what is it? The sending queue handles all emails, e-invoices and faxes that have been sent from...") |
(Created page with "*What is the function {{btn|Export}} for? For exporting invoice files to an external accounting system.") |
||
| Line 18: | Line 18: | ||
The sending queue handles all emails, e-invoices and faxes that have been sent from Marathon. You'll find the program in {{pth|System|Sending queue}}. |
The sending queue handles all emails, e-invoices and faxes that have been sent from Marathon. You'll find the program in {{pth|System|Sending queue}}. |
||
| − | * |
+ | *What is the function {{btn|Export}} for? |
| + | For exporting invoice files to an external accounting system. |
||
| − | 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? |
*Jag har skrivit ut en faktura till fel e-postmottagare, kan jag mejla fakturan till en annan mottagare utan att kreditera den? |
||
Revision as of 18:43, 23 November 2015
| Published | unknown |
|---|---|
| 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 have a message in the Sending queue column. Where is the sending queue and what is it?
The sending queue handles all emails, e-invoices and faxes that have been sent from Marathon. You'll find the program in System: Sending queue.
- What is the function Export for?
For exporting invoice files to an external accounting system.
- 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.
