Difference between revisions of "Translations:FAQ:ACC/Expenses/5/en"

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*How can I correct an employee’s expense report before I post and book it?
 
*How can I correct an employee’s expense report before I post and book it?
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Select the report in {{pth|Accounting|Expense reports/Expense reports watch list}}and click on {{btn|Bill}}. There you can make the changes you want.
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Select the report in {{pth|Accounting|Expenses/Expence reports watch list}}and click on {{btn|Bill}}. There you can make the changes you want.

Latest revision as of 14:33, 27 April 2026

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Message definition (FAQ:ACC/Expenses)
*How can I correct an employee’s expense report before I post and book it? 
Select the report in {{pth|Accounting|Expense reports/Expense reports watch list}}and click on  {{btn|Bill}}. There you can make the changes you want.
Translation*How can I correct an employee’s expense report before I post and book it? 
Select the report in {{pth|Accounting|Expenses/Expence reports watch list}}and click on {{btn|Bill}}. There you can make the changes you want.
  • How can I correct an employee’s expense report before I post and book it?

Select the report in Accounting: Expenses/Expence reports watch listand click on Bill. There you can make the changes you want.

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