Difference between revisions of "Translations:Scanning of suppliers' and media invoices/2/en"
From Marathon Documentation
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| + | The scanning function is available in {{pth|Accounting|Suppliers' invoices}}.There are three different ways to send invoices for interpretation: |
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| − | Skannaustoiminto löytyy ohjelmasta {{pth|Taloushallinto|Ostolaskut}}. Skannauksen voi tehdä kolmella eri tavalla: |
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Revision as of 10:22, 7 March 2017
The scanning function is available in Accounting: Suppliers' invoices.There are three different ways to send invoices for interpretation: