FAQ:ACC/Suppliers invoices-Watch list
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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...")
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.
- Hur kan jag byta attestör på fakturan?
Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på Faktura och byt attestör.
