Translations:Enter and approval of supplier invoices/63/en
From Marathon Documentation
Revision as of 13:20, 7 July 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The invoices created by the reversal will be seen in the Watch list. All invoice details and postings are copied from the original invoice (but with opposite signs on the reversed invoice). The invoices are now ready for booking or correction or approval before booking.
