Translations:FAQ:ACC/Suppliers invoices-Watch list/2/en
From Marathon Documentation
Revision as of 10:12, 29 April 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- How do I change an attachment on a preliminary entered invoice?
Attachments on preliminary entered invoices are changed in Accounting|Suppliers' invoices, tab 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.
