Translations:Media invoice interpretation/2/en

If an invoice shall be manually registered, press NEW. It is possible to import an invoice with the function DIRECT IMPORT; the pdf will be wholly imported into the list with an arrival number for further handling. With SCANNING you can add several pages into one invoice. You can use drag and drop here. If an invoice is completely erroneous, use DELETE. If there are corrections on the invoice and you want to cancel, use READ IN AGAIN. It can also be used after you have created an order or made some changes in the order to correct the invoice. If an invoice is another supplier’s invoice and not a media invoice, use NOT A MEDIA INVOICE and thus remove it to the registration program for suppliers’ invoices instead.