Translations:Enter and approval of supplier invoices/49/da

Efter importen vises siderne som miniaturer på skärmens venstre halvdel. Kontrollér kvaliteten på de scannede fakturaer og gem. Hvis fakturaen har flere sider, kontrollér én side ad gangen og vælg derefter Gem. Brug Gem separate if there are many invoices on only one page. Write AT number on the original invoice, from the field Next AT number. If you want to delete a scanned invoice, select it and click Delete. Select all Select all checks all scanned documents. Undo puts back scanned and saved – but not registered invoices.