Difference between revisions of "Translations:FAQ:ACC/Payments/6/en"
From Marathon Documentation
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| + | * A payment order has gone wrong – how do I delete it? |
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| − | * Ett betalningsuppdrag blev fel, hur raderar jag det? |
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| + | Select the payment order under the Payment Files tab in Accounting | Payments, then click on Cancel payment. |
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| − | Markera betalningsuppdraget under fliken Betalningsfiler i Ekonomi|Betalningar och klicka sedan på Makulera betalning. |
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Latest revision as of 10:05, 25 August 2026
- A payment order has gone wrong – how do I delete it?
Select the payment order under the Payment Files tab in Accounting | Payments, then click on Cancel payment.
