Difference between revisions of "Translations:News:Reverse suppliers' invoices/5/en"
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| + | The invoices that are created in the reverse goes to the approval watch list. |
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| − | Fakturorna som skapas i och med vändningen hamnar i Attestbevakningen. |
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| + | All invoice information including its posting is copied from the original invoice (but with opposite character in order to reverse the invoice). The invoices can now either be booked directly, or corrected or approved before booking. |
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| − | Alla fakturauppgifter inklusive kontering är kopierade från ursprungsfakturan (men med motsatt tecken för den vända fakturan). |
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| − | Fakturorna kan nu bokföras direkt eller korrigeras eller attesteras innan de bokförs. |
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Latest revision as of 12:02, 7 March 2018
The invoices that are created in the reverse goes to the approval watch list. All invoice information including its posting is copied from the original invoice (but with opposite character in order to reverse the invoice). The invoices can now either be booked directly, or corrected or approved before booking.
