Difference between revisions of "Translations:Enter and approval of supplier invoices/34/en"
From Marathon Documentation
(Created page with "For pre-approval, final approval, partial approval or to state that the invoice not shall be paid, press {{btn|Approval}} and select type of approval. You can also write comm...") |
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| − | For pre-approval, final approval, partial approval or to state that the invoice not shall be paid, press |
+ | For pre-approval, final approval, partial approval or to state that the invoice not shall be paid, press Approval and select type of approval. You can also write comments regarding the approval. Click on Save approval. You can add approvers to the invoice with the function New approver. Save the whole invoice with Save. |
Latest revision as of 14:36, 29 September 2016
For pre-approval, final approval, partial approval or to state that the invoice not shall be paid, press Approval and select type of approval. You can also write comments regarding the approval. Click on Save approval. You can add approvers to the invoice with the function New approver. Save the whole invoice with Save.
