Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/2/en
From Marathon Documentation
Revision as of 08:28, 29 April 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- 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.
