Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/3/en"

*I want to cancel an invoice but gets the error message "Could not delete (Unlocked)”?	
If you click on {{btn|Cancel}} in the Preliminary entering before the invoice has been saved you recieve this message. Choose {{btn|Cancel}} instead. If the scanned invoice should be deleted, click on {{btn|Scan}} and then {{btn|Undo}}. The scanned documents that has not been registered yet will appear. Click the button {{btn|Undo}} until you see the invoic you want to delete. Mark the invoice and click on {{btn|Delete}}. Next AT-number will be corrected automatically.