Difference between revisions of "Translations:FAQ:ACC/Invoice distribution/7/en"
From Marathon Documentation
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+ | *I have printed an invoice to a wrong recipient. Can I mail it again without crediting it? |
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− | *Jag har skrivit ut en faktura till fel e-postmottagare, kan jag mejla fakturan till en annan mottagare utan att kreditera den? |
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+ | You can change e-mail address in the invoice distribution with CHANGE and send it again. Project invoices do not have to be credited. |
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− | Du kan i Fakturadistributionen ändra e-postadress med knappen {{btn|Ändra}}, och sedan skicka iväg fakturan på nytt till den rätta mottagaren. |
Latest revision as of 10:27, 18 June 2018
- I have printed an invoice to a wrong recipient. Can I mail it again without crediting it?
You can change e-mail address in the invoice distribution with CHANGE and send it again. Project invoices do not have to be credited.