Difference between revisions of "FAQ:ACC/Suppliers invoices-Watch list/en"
From Marathon Documentation
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*How can I delete a preliminary entered invoice? |
*How can I delete a preliminary entered invoice? |
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| − | Go to Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE. |
+ | Go to Accounting|Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE. |
*How do I change an attachment on a preliminary entered invoice? |
*How do I change an attachment on a preliminary entered invoice? |
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Latest revision as of 10:12, 29 April 2026
FAQ item
| Published | unknown |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | unknown |
- How can I delete a preliminary entered invoice?
Go to Accounting|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 Accounting|Suppliers' invoices, tab 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 Accounting|Suppliers' invoices, tab Watch list. Select the invoice, click INVOICE and change approver.
