Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/2/en"
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*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"? |
*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"? |
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| + | The invoice can not be changed in Accounting| Suppliers' invoices, Preliminary entering tab. When approval has started, it can be changed in the Watch list tab. |
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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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Revision as of 08:28, 29 April 2026
- I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?
The invoice can not be changed in Accounting| Suppliers' invoices, Preliminary entering tab. When approval has started, it can be changed in the Watch list tab.
