Hvordan utligne på en leverandør | Scribe

    Hvordan utligne på en leverandør

    • Magnus' |
    • 20 steps |
    • 3 minutes
    1
    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)
    2
    Click "New Proposal"
    3
    Click here.
    4
    Click "OK"
    5
    Click "New Proposal"
    6
    Click this checkbox.
    7
    Click "Details"
    8
    Click "Select Multiple Invoices/Prepayments"
    9
    Her kan du velge leverandør. Du kan også utligne mellom flere leverandører
    10
    Click "Filter"
    11
    Type "optimera"
    12
    Click "Apply"
    13
    Click this checkbox.
    14
    Click this checkbox.
    15
    Click "OK"
    16
    Click "... / Manual Payment / Supplier Offset Proposals"
    17
    Click "Supplier Offset Proposals"
    18
    Click "Approve Offset"
    19
    Click "OK"
    20
    Click "OK"