FAQ:ACC/Suppliers invoices-Watch list
From Marathon Documentation
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.
