Hvordan utligne på en leverandør | Scribe

    Hvordan utligne på en leverandør

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    • 3 minutes
    Navigate to [https://recover-tst.ifs.cloud/main/ifsapplications/web/page/SupplierOffsetProposals/List;path=0.2011003513.350859098.1203867858.1809400515](https://recover-tst.ifs.cloud/main/ifsapplications/web/page/SupplierOffsetProposals/List;path=0.2011003513.350859098.1203867858.1809400515)
    Click "New Proposal"
    Click here.
    Click "OK"
    Click "New Proposal"
    Click this checkbox.
    Click "Details"
    Click "Select Multiple Invoices/Prepayments"
    Her kan du velge leverandør. Du kan også utligne mellom flere leverandører
    Click "Filter"
    Type "optimera"
    Click "Apply"
    Click this checkbox.
    Click this checkbox.
    Click "OK"
    Click "... / Manual Payment / Supplier Offset Proposals"
    Click "Supplier Offset Proposals"
    Click "Approve Offset"
    Click "OK"
    Click "OK"
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