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

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(Created page with "*How can I delete a preliminary entered invoice? Go to Accounting: Suppliers' invoices/Watch list. Click INVOICE and then DELETE INVOICE.")
 
 
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*Hur kan jag radera en ankomstregistrerad faktura?
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*How can I delete a preliminary entered invoice?
 
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Gå in i Ekonomi|Leverantörsfakturor, fliken Attestbevakning. Klicka på {{btn|Faktura}} och välj {{btn|Makulera faktura}}.
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Go to Accounting: Suppliers' invoices/Watch list. Click INVOICE and then DELETE INVOICE.
  

Latest revision as of 10:16, 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*Hur kan jag radera en ankomstregistrerad faktura?
Gå in i Ekonomi|Leverantörsfakturor, fliken Attestbevakning. Klicka på {{btn|Faktura}} och välj {{btn|Makulera faktura}}.
  • Hur kan jag radera en ankomstregistrerad faktura?

Gå in i Ekonomi|Leverantörsfakturor, fliken Attestbevakning. Klicka på Faktura och välj Makulera faktura.

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