Translations:FAQ:ACC/Suppliers invoices-Watch list/2/en
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Revision as of 10:09, 26 October 2015 by TR (talk | contribs) (Created page with "*How do I change an attachment on a preliminary entered invoice? Attachments on preliminary entered invoices are changed in {{pth|Suppliers' invoices/Watch list}}. select the...")
- 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.
