Translations:Enter and approval of supplier invoices/37/en
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Revision as of 18:25, 21 January 2016 by TR (talk | contribs) (Created page with "{| class=mandeflist |'''All (1)''' |Shows all invoices regardless of approval status |- |'''Finished''' |Shows fully approved invoices |- |'''Not finished''' |Shows invoices w...")
| All (1) | Shows all invoices regardless of approval status |
| Finished | Shows fully approved invoices |
| Not finished | Shows invoices with at least one remaining approver |
| All (2) | Shows all project- and cost invoices |
| Pro | Shows all project invoices |
| Cost | Shows all cost invoices |
| Rem. appr | You can select a specific approver's unapproved invoices |
