Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Watch list/2/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "*How do I change an attachment on a preliminary entered invoice? Attachments on preliminary entered invoices are changed in {{pth|Suppliers' invoices/Watch list}}. select the...")
 
(Importing a new version from external source)
 
(3 intermediate revisions by the same user not shown)
Line 1: Line 1:
−
*How do I change an attachment on a preliminary entered invoice?
+
*How do I change an attachment on a preliminary entered invoice?
−
Attachments on preliminary entered invoices are changed in {{pth|Suppliers' invoices/Watch list}}. select the invoice and click {{btn|Scan}}.Thereafter, click on {{btn|Load}} to import existing attachments. If you want to load a new, use functions {{btn|Scan}} or {{btn|Import}}.
 +
Attachments on preliminary entered invoices are changed in Accounting|Suppliers' invoices, tab Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT.

Latest revision as of 10:12, 29 April 2026

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (FAQ:ACC/Suppliers invoices-Watch list)
*How do I change an attachment on a preliminary entered invoice?
Attachments on preliminary entered invoices are changed in Accounting|Suppliers' invoices, tab Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT.
Translation*How do I change an attachment on a preliminary entered invoice?
Attachments on preliminary entered invoices are changed in Accounting|Suppliers' invoices, tab Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT.
  • How do I change an attachment on a preliminary entered invoice?

Attachments on preliminary entered invoices are changed in Accounting|Suppliers' invoices, tab Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Watch_list/2/en&oldid=91200"