Difference between revisions of "Translations:News:Reverse suppliers' invoices/10/en"
From Marathon Documentation
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| + | 1. Change approver. Approvers are suggested to remain the same as in the invoice to be reversed but can be changed. |
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| − | 1. Ändra attestör. Attestörer föreslås vara samma som på faktura du vänder men kan ändras. |
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Latest revision as of 11:51, 7 March 2018
1. Change approver. Approvers are suggested to remain the same as in the invoice to be reversed but can be changed.
