Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/2/en"
From Marathon Documentation
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| + | *I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"? |
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| − | *Jag vill ändra en faktura men får meddelande "Får ej ändras - attest påbörjad”? |
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| + | Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step. |
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| − | Fakturan kan inte ändras under Leverantörsreskontra/Ankomstregistrering men det går bra att göra ändringar i Leverantörsreskontra/Attestbevaking när attest påbörjats. |
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Latest revision as of 11:36, 18 June 2018
- I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?
Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.
