Difference between revisions of "Translations:Enter vouchers/80/en"
From Marathon Documentation
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| − | == Correct a voucher== |
+ | == Correct a voucher== |
It is parameter-controlled to be able to click the Correct button on an AT, ER or LF voucher, as the original voucher and not the correction is reversed if the invoice is reversed after a manual correction has been made. |
It is parameter-controlled to be able to click the Correct button on an AT, ER or LF voucher, as the original voucher and not the correction is reversed if the invoice is reversed after a manual correction has been made. |
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* Select the voucher you wish to correct, press Open. |
* Select the voucher you wish to correct, press Open. |
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Latest revision as of 11:10, 27 January 2026
Correct a voucher
It is parameter-controlled to be able to click the Correct button on an AT, ER or LF voucher, as the original voucher and not the correction is reversed if the invoice is reversed after a manual correction has been made.
- Select the voucher you wish to correct, press Open.
- Press Correct.
- Answer the question about reversing the voucher.
