Difference between revisions of "FAQ:ACC/Suppliers invoices-Watch list/en"
From Marathon Documentation
(Created page with "*How do I change an attachment on a preliminary entered invoice? Attachments on preliminary entered invoices are changed in {{pth|Suppliers' invoices/Watch list}}. select the...") |
(Created page with "*How do I change approver on teh invoice? Change in {{pth|Suppliers' invoices/Watch list}}. Select the invoice, click {{btn|Invoice}} and change approver.") |
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Attachments on preliminary entered invoices are changed in {{pth|Suppliers' invoices/Watch list}}. select the invoice and click {{btn|Scan}}.Thereafter, click on {{btn|Load}} to import existing attachments. If you want to load a new, use functions {{btn|Scan}} or {{btn|Import}}. |
Attachments on preliminary entered invoices are changed in {{pth|Suppliers' invoices/Watch list}}. select the invoice and click {{btn|Scan}}.Thereafter, click on {{btn|Load}} to import existing attachments. If you want to load a new, use functions {{btn|Scan}} or {{btn|Import}}. |
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| + | *How do I change approver on teh invoice? |
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| − | *Hur kan jag byta attestör på fakturan? |
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| + | Change in {{pth|Suppliers' invoices/Watch list}}. Select the invoice, click {{btn|Invoice}} and change approver. |
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| − | Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på {{btn|Faktura}} och byt attestör. |
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Revision as of 10:10, 26 October 2015
FAQ item
| Published | unknown |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | unknown |
- How can I delete a preliminary entered invoice?
Go to Suppliers' invoices, tab Watch list and click on Invoice and then Delete invoice-
- 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.
- How do I change approver on teh invoice?
Change in Suppliers' invoices/Watch list. Select the invoice, click Invoice and change approver.
