Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/1/en
From Marathon Documentation
Revision as of 11:36, 18 June 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- Why can I not select a certain user as approver?
Either the user is not authorised to the company, or he/she has been blocked because of too many invalid login attempts. Give the user a new password by selecting him/her in the list and clicking on NEW PASSWORD. After that the user should be selectable.