Translations:Enter and approval of supplier invoices/43/en
From Marathon Documentation
Revision as of 14:44, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The trail shows the booked invoices. It shows also time and approver and what type of approval it was in the columns Final approval and Pre-approval. Select an invoice and click Open. The same invoice picture and invoice information as in the approval will be shown. It is also possible to read notes here.
