Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Watch list/1/sv"

From Marathon Documentation
Jump to: navigation, search
(Created page with "*How can I delete a preliminary entered invoice? Go to Accounting: Suppliers' invoices/Watch list. Click INVOICE and then DELETE INVOICE.")
 
 
Line 1: Line 1:
  +
*Hur kan jag radera en ankomstregistrerad faktura?
−
*How can I delete a preliminary entered invoice?
 
  +
Gå in i Leverantörsreskontra/Attestbevakning. Klicka på {{btn|Faktura}} och välj {{btn|Makulera faktura}}.
−
Go to Accounting: Suppliers' invoices/Watch list. Click INVOICE and then DELETE INVOICE.
  

Latest revision as of 19:27, 29 October 2015

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (FAQ:ACC/Suppliers invoices-Watch list)
*How can I delete a preliminary entered invoice?
Go to Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.
Translation*Hur kan jag radera en ankomstregistrerad faktura?
Gå in i Leverantörsreskontra/Attestbevakning. Klicka på {{btn|Faktura}} och välj {{btn|Makulera faktura}}.
  • Hur kan jag radera en ankomstregistrerad faktura?

Gå in i Leverantörsreskontra/Attestbevakning. Klicka på Faktura och välj Makulera faktura.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Watch_list/1/sv&oldid=6142"