Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/2/en

From Marathon Documentation
Jump to: navigation, search
  • I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?

The invoice can not be changed in Accounting|Suppliers' invoices, Preliminary entering tab. When approval has started, it can be changed in the Watch list tab.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Preliminary_entering/2/en&oldid=91161"