Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/2/en
From Marathon Documentation
Revision as of 11:36, 18 June 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?
Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.
