Difference between revisions of "News:Suppliers' invoices now bookable directly when saving/en"
From Marathon Documentation
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Suppliers' invoices now bookable directly when saving |
Suppliers' invoices now bookable directly when saving |
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| − | You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save |
+ | You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save/book. Enter accounting date and save, and the invoice will automatically be booked and saved. You will receive its voucher number in a separate window. |
Latest revision as of 10:15, 14 November 2017
Suppliers' invoices now bookable directly when saving
| Published | 2017-11-13 |
|---|---|
| Module | Purchase ledger |
| Version | 546 |
| Revision | 41230 |
| Case number | 998923 |
Suppliers' invoices now bookable directly when saving
You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save/book. Enter accounting date and save, and the invoice will automatically be booked and saved. You will receive its voucher number in a separate window.
