Translations:Enter and approval of supplier invoices/39/en
From Marathon Documentation
Revision as of 19:26, 21 January 2016 by TR (talk | contribs) (Created page with "{| class=mandeflist |'''Reminder mail''' |Selected invoices will be sent as reminders to the approver |- |'''Book''' |Book one or several selected invoices that are fully post...")
| Reminder mail | Selected invoices will be sent as reminders to the approver |
| Book | Book one or several selected invoices that are fully posted and approved. Today's date is suggested as accounting date. |
| Show invoice | Shows the scanned invoice document |
| Scan | Possibility to add documents to the invoice |
| Invoice | Shows invoice information. You can also edit the information here |
| Posting | Shows posting. You can change posting here |
| Notes | Shows notes, possibility to add notes |