FAQ:ACC/Suppliers invoices-Watch list
From Marathon Documentation
Revision as of 10:39, 18 June 2018 by FuzzyBot (talk | contribs) (Updating to match new version of source page)
FAQ item
| Published | unknown |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | unknown |
- How can I delete a preliminary entered invoice?
Go to Suppliers' invoices, tab Watch list and click on INVOICE and then DELETE INVOICE.
- How do I change an attachment on a preliminary entered invoice?
Attachments on preliminary entered invoices are changed in Suppliers' invoices/Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT.
- How do I change approver on the invoice?
Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver.
