Translations:FAQ:ACC/Approval/2/en
From Marathon Documentation
Revision as of 14:37, 13 October 2015 by TR (talk | contribs) (Created page with "* I approved an invoice with incorrect postings. How can i take it back to Approval? The invoice remains in the approver's inbox until it is booked. Select Show all to see th...")
- I approved an invoice with incorrect postings. How can i take it back to Approval?
The invoice remains in the approver's inbox until it is booked. Select Show all to see the invoice and click OPEN. Click APPROVAL, select Nothing and Save.
