Difference between revisions of "Translations:Scanning of suppliers' and media invoices/17/en"
From Marathon Documentation
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| − | Click on {{btn|Scanning}}. Import the files that shall be scanned. When they are imported, select which ones thatshall be sent for interpretation by checking the boxes beside the invoices. |
+ | Click on {{btn|Scanning}}. Import the files that shall be scanned. When they are imported, select which ones thatshall be sent for interpretation by checking the boxes beside the invoices. |
| − | You can send the invoices as separate files with {{btn|Save separate}} or in a common file with {{btn|Save}}. |
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Latest revision as of 15:33, 21 May 2018
Click on Scanning. Import the files that shall be scanned. When they are imported, select which ones thatshall be sent for interpretation by checking the boxes beside the invoices.
