Difference between revisions of "Translations:FAQ:ACC/Expenses/2/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
 
Line 1: Line 1:
 
*How do I delete an erroneous expense report?
 
*How do I delete an erroneous expense report?
Select the report in {{pth|Accounting|Expense reports}} and press {{btn|Delete}}.
+
Select the report in {{pth|Accounting|Expenses}} and press {{btn|Delete}}.

Latest revision as of 14:32, 27 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/Expenses)
*How do I delete an erroneous expense report?
Select the report in {{pth|Accounting|Expense reports}} and press {{btn|Delete}}.
Translation*How do I delete an erroneous expense report?
Select the report in {{pth|Accounting|Expenses}} and press {{btn|Delete}}.
  • How do I delete an erroneous expense report?

Select the report in Accounting: Expenses and press Delete.