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general:acct_recv_invoice_path

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general:acct_recv_invoice_path [2020/08/25 15:20] emorenogeneral:acct_recv_invoice_path [2020/09/08 20:28] (current) emoreno
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 Under **Insert Approver**: Under **Insert Approver**:
 <div indent> Click **Before** or **After** to indicate where to insert the approver.  <div indent> Click **Before** or **After** to indicate where to insert the approver. 
-\\  \\+\\ 
 In the **Approver** field, click {{:images:dropdown.gif|Dropdown Arrow Icon}} to select an approver. In the **Approver** field, click {{:images:dropdown.gif|Dropdown Arrow Icon}} to select an approver.
-\\  \\+\\  
 Click **OK** to save the inserted approver and close the dialog box. Otherwise, click **Cancel** to close the page without inserting an approver. Click **OK** to save the inserted approver and close the dialog box. Otherwise, click **Cancel** to close the page without inserting an approver.
 </div> </div>
-//+
 <WRAP Box> **Note**:  A user who is listed in the autosuggest drop down has been previously set up on the Security Administration > Manage Users page with an employee number. <WRAP Box> **Note**:  A user who is listed in the autosuggest drop down has been previously set up on the Security Administration > Manage Users page with an employee number.
 </WRAP> </WRAP>
general/acct_recv_invoice_path.1598368843.txt.gz · Last modified: 2020/08/25 10:20 (external edit)