Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Watch list/3/en"
From Marathon Documentation
(Created page with "*How do I change approver on teh invoice? Change in {{pth|Suppliers' invoices/Watch list}}. Select the invoice, click {{btn|Invoice}} and change approver.") |
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+ | *How do I change approver on the invoice? |
Change in {{pth|Suppliers' invoices/Watch list}}. Select the invoice, click {{btn|Invoice}} and change approver. |
Change in {{pth|Suppliers' invoices/Watch list}}. Select the invoice, click {{btn|Invoice}} and change approver. |
Revision as of 10:11, 26 October 2015
- How do I change approver on the invoice?
Change in Suppliers' invoices/Watch list. Select the invoice, click Invoice and change approver.