Translations:Scanning of suppliers' and media invoices/17/en
From Marathon Documentation
Revision as of 15:33, 21 May 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Click on Scanning. Import the files that shall be scanned. When they are imported, select which ones thatshall be sent for interpretation by checking the boxes beside the invoices.
