Title: Comment approuver ou rejeter les factures ?  
Author: Anonymous Sept 10, 2010
Last Changed by: WB Administrator SD Jan 11, 2021
Tiny Link: (useful for email) https://help.winbooks.be/x/3oCk
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Incoming Links
Virtual Invoice Help On line NL (1)
    Page: Hoe facturen goedkeuren of verwerpen?
Virtual Invoice Help On line FR (2)
    Page: Généralités
    Page: Génération des demandes d'approbation
Hierarchy
Parent Page
    Page: Approbation des factures
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Recent Changes
Time Editor  
Jan 11, 2021 08:11 WB Administrator SD View Changes
Jan 11, 2021 08:10 WB Administrator SD View Changes
May 27, 2016 09:21 WB Administrator SD View Changes
Apr 27, 2016 16:08 WB Administrator SD View Changes
Mar 04, 2016 13:49 WB Administrator SD  
Outgoing Links
Virtual Invoice Help On line NL (1)     Page: Hoe facturen goedkeuren of verwerpen?
Virtual Invoice Help On line FR (9)     Page: Collecte des approbations et rappels
    Page: Recherche avancée et filtres
    Page: Le cachet analytique
    Page: Comment approuver ou rejeter les factures ?
    Page: Définir-Modifier-Supprimer un cachet
    Page: Le scanning des documents
    Page: Comptabilité et gestion des paiements
    Page: Notification mail
    Page: Le cachet "Not for Me"