Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Watch list/3/en"

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*How do I change approver on the invoice?
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*Hur kan jag byta attestör på fakturan?
 
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Change in Accounting|Suppliers' invoices, tab Watch list. Select the invoice, click INVOICE and change approver.
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Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på knappen Faktura och byt attestör.
  

Latest revision as of 10:12, 29 April 2026

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Message definition (FAQ:ACC/Suppliers invoices-Watch list)
*How do I change approver on the invoice?
Change in Accounting|Suppliers' invoices, tab Watch list. Select the invoice, click INVOICE and change approver.
Translation*How do I change approver on the invoice?
Change in Accounting|Suppliers' invoices, tab Watch list. Select the invoice, click INVOICE and change approver.
  • How do I change approver on the invoice?

Change in Accounting|Suppliers' invoices, tab Watch list. Select the invoice, click INVOICE and change approver.

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