Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Watch list/2/sv"

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(Created page with "*How can I change an attachment on a preliminary entered invoice? Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select...")
 
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*How can I change an attachment on a preliminary entered invoice?
  
*How can I change an attachment on a preliminary entered invoice?
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Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select the invoice and click SCAN, thereafter LOAD. Existing attachments will be fetched. Check the boxes at attachments that you want to remove and click DELETE. After that you can use SCAN/IMPORT to upload new attachments. Check the boxes at teh new attachments and click SAVE.
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Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select the invoice and click SCAN, thereafter LOAD. Existing attachments will be fetched. Check the boxes at attachments that you want to remove and click DELETE. After that you can use SCAN/IMPORT to upload new attachments. Check the boxes at the new attachments and click SAVE.

Revision as of 10:09, 19 October 2015

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Message definition (FAQ:ACC/Suppliers invoices-Watch list)
*How do I change an attachment on a preliminary entered invoice?
Attachments on preliminary entered invoices are changed in Suppliers' invoices/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.
Translation*How can I change an attachment on a preliminary entered invoice?
Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select the invoice and click SCAN, thereafter LOAD. Existing attachments will be fetched. Check the boxes at  attachments that you want to remove and click DELETE. After that you can use SCAN/IMPORT to upload new attachments. Check the boxes at the new attachments and click SAVE.
  • How can I change an attachment on a preliminary entered invoice?

Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select the invoice and click SCAN, thereafter LOAD. Existing attachments will be fetched. Check the boxes at attachments that you want to remove and click DELETE. After that you can use SCAN/IMPORT to upload new attachments. Check the boxes at the new attachments and click SAVE.

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