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 |