Translations:FAQ:ACC/Suppliers invoices-Watch list/3/sv
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Revision as of 10:16, 19 October 2015 by TR (talk | contribs) (Created page with "*How do I change approver on an invoice? Change approver in Accounting: Suppliers' invoices/Watch list. Select the invoice, click on INVOICE and select new approver(s) in the...")
- How do I change approver on an invoice?
Change approver in Accounting: Suppliers' invoices/Watch list. Select the invoice, click on INVOICE and select new approver(s) in the Approver field.
