Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/5/en"
From Marathon Documentation
(Created page with "*Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver? In the user records in Base registers/General/Users, tab Approval you can s...") |
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Revision as of 18:14, 14 October 2015
- Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?
In the user records in Base registers/General/Users, tab Approval you can select the option "Send e-mail about new invoices".