Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/4/sv"

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(Created page with "* How do I delete a scanned but not yet preliminary entered invoice? Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary...")
 
 
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*Hur kan jag radera en inskannad faktura som ännu inte ankomstregistrerats?
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* How do I delete a scanned but not yet preliminary entered invoice?
 
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Gå till Skanning och tryck på Ångra. De bilder som inte ankomstregistrerats än kommer upp. Klicka på Ångra tills den faktura du vill ta bort visas. Markera fakturan och välj Radera. Nästa AT-nummer backar.
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Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.
  

Latest revision as of 13:56, 8 December 2015

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Message definition (FAQ:ACC/Suppliers invoices-Preliminary entering)
*How do I delete a scanned but not yet preliminary entered invoice?
Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.
Translation*Hur kan jag radera en inskannad faktura som ännu inte ankomstregistrerats?
Gå till Skanning och tryck på Ångra. De bilder som inte ankomstregistrerats än kommer upp. Klicka på Ångra tills den faktura du vill ta bort visas. Markera fakturan och välj Radera. Nästa AT-nummer backar.
  • Hur kan jag radera en inskannad faktura som ännu inte ankomstregistrerats?

Gå till Skanning och tryck på Ångra. De bilder som inte ankomstregistrerats än kommer upp. Klicka på Ångra tills den faktura du vill ta bort visas. Markera fakturan och välj Radera. Nästa AT-nummer backar.

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