FAQ:ACC/Suppliers invoices-Watch list

From Marathon Documentation
Jump to: navigation, search

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.