Translations:Enter and approval of supplier invoices/34/en
From Marathon Documentation
Revision as of 14:36, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
For pre-approval, final approval, partial approval or to state that the invoice not shall be paid, press Approval and select type of approval. You can also write comments regarding the approval. Click on Save approval. You can add approvers to the invoice with the function New approver. Save the whole invoice with Save.
