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

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(Created page with "*How do I change approver on teh invoice? Change in {{pth|Suppliers' invoices/Watch list}}. Select the invoice, click {{btn|Invoice}} and change approver.")
(Updating to match new version of source page)
 
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*How can I delete a preliminary entered invoice?
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*How can I delete a preliminary entered invoice?
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Go to Suppliers' invoices, tab Watch list and click on {{btn|Invoice}} and then {{btn|Delete invoice}}-
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Go to Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.
   
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*How do I change an attachment on a preliminary entered invoice?
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*How do I change an attachment on a preliminary entered invoice?
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Attachments on preliminary entered invoices are changed in {{pth|Suppliers' invoices/Watch list}}. select the invoice and click {{btn|Scan}}.Thereafter, click on {{btn|Load}} to import existing attachments. If you want to load a new, use functions {{btn|Scan}} or {{btn|Import}}.
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Attachments on preliminary entered invoices are changed in Suppliers' invoices/Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT.
   
−
*How do I change approver on teh invoice?
+
*How do I change approver on the invoice?
−
Change in {{pth|Suppliers' invoices/Watch list}}. Select the invoice, click {{btn|Invoice}} and change approver.
 +
Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver.

Latest revision as of 10:39, 18 June 2018

FAQ item
Published unknown
Module Accounting
Version 546
Revision unknown


  • How can I delete a preliminary entered invoice?

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

  • How do I change an attachment on a preliminary entered invoice?

Attachments on preliminary entered invoices are changed in Suppliers' invoices/Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT.

  • How do I change approver on the invoice?

Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver.

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