Translations:Enter and approval of supplier invoices/28/en
From Marathon Documentation
Revision as of 19:21, 21 January 2016 by TR (talk | contribs) (Created page with "{| class=mandeflist |'''All''' |Shows all invoices, also those without approvers |- |'''Only not handled''' |Shows all unapproved invoices |- |'''Only own app. left''' |Shows...")
| All | Shows all invoices, also those without approvers |
| Only not handled | Shows all unapproved invoices |
| Only own app. left | Shows only the invoices whrer you are the only remaining approver |
| Booked | Shows all booked invoices |
