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

From Marathon Documentation
Jump to: navigation, search
(Created page with "*How can I delete a preliminary entered invoice? Go to Suppliers' invoices, tab Watch list and click on {{btn|Invoice}} and then {{btn|Delete invoice}}-")
 
(Importing a new version from external source)
 
(2 intermediate revisions by the same user not shown)
Line 1: Line 1:
−
*How can I delete a preliminary entered invoice?
+
*How can I delete a preliminary entered invoice?
−
Go to Suppliers' invoices, tab Watch list and click on {{btn|Invoice}} and then {{btn|Delete invoice}}-
 +
Go to Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.

Latest revision as of 11:38, 18 June 2018

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/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 Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.
  • How can I delete a preliminary entered invoice?

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

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Watch_list/1/en&oldid=41256"