Translations:Enter and approval of supplier invoices/31/en
From Marathon Documentation
Revision as of 18:23, 21 January 2016 by TR (talk | contribs) (Created page with "If the invoice already is posted it is shown as one or several posting rows in the field at the bottom left side of the page. {{btn|Type Pro}} means project purchase and {{btn...")
If the invoice already is posted it is shown as one or several posting rows in the field at the bottom left side of the page. Type Pro means project purchase and Type Cost a cost invoice. The field in the middle shows a summary of the invoice with invoice amount, how much that has been posted and how much posting remains. Click on Invoice information to see other invoice details. You can also scroll in the scanned invoice in the upper part of the screen. Click on Show invoice. The function Notes shows all notes that has been made concerning the invoice. You can also make new notes there.
