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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Latest revision as of 15:33, 21 May 2018
The scanning function is available in Accounting: Suppliers' invoices. There are three different ways to send invoices for interpretation: