Translations:Enter and approval of supplier invoices/34/en
From Marathon Documentation
Revision as of 18:25, 21 January 2016 by TR (talk | contribs) (Created page with "For pre-approval, final approval, partial approval or to state that the invoice not shall be paid, press {{btn|Approval}} and select type of approval. You can also write comm...")
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.
