Difference between revisions of "Translations:Scanning of suppliers' and media invoices/7/en"
From Marathon Documentation
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| + | Click on {{btn|Scanning}}. Import the files that shall be scanned. When they are imported, select which ones thatshall be sent for interpretation by checking the boxes beside the invoices. |
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| − | Klikkaa {{btn|Skannaus}}. Valitse {{btn|Tuo}} ja valikoi skannattavat tiedostot. Tuonnin jälkeen voit valita ne, jotka lähetetään tulkattavaksi rastittamalla laskun vierellä olevan ruudun. |
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| + | You can send the invoices as separate files with {{btn|Save separate}} or in a common file with {{btn|Save}}. |
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| − | Toiminnolla {{btn|Tallenna erilliset}} voit lähettää laskut erillisinä tiedostoina kun taas toiminta {{btn|Tallenna}} lähettää kaikki valitut laskut yhtenä tiedostona. |
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Revision as of 15:43, 28 September 2016
Click on Scanning. Import the files that shall be scanned. When they are imported, select which ones thatshall be sent for interpretation by checking the boxes beside the invoices. You can send the invoices as separate files with Save separate or in a common file with Save.
