Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Watch list/1/en"

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*How can I delete a preliminary entered invoice?
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*Hur kan jag radera en ankomstregistrerad faktura?
 
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Go to Accounting|Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.
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Gå in i Leverantörsreskontra/Attestbevakning. Klicka på Faktura och välj Makulera faktura.
  

Latest revision as of 10:12, 29 April 2026

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Message definition (FAQ:ACC/Suppliers invoices-Watch list)
*How can I delete a preliminary entered invoice?
Go to Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.
Translation*How can I delete a preliminary entered invoice?
Go to Accounting|Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.
  • How can I delete a preliminary entered invoice?

Go to Accounting|Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.

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