Non-Fuel Invoices
Error when trying to attach a document to invoice
If you're getting the following message when you try to attach a document to your invoice.......
Wed, 5 Nov, 2014 at 1:15 PM
1. Click the Dailybook icon on the main menu screen.
2. Click the Non-Fuel Invoices sub menu.
3. Click the Cre...
Thu, 7 Jul, 2016 at 3:35 PM
When a new supplier is created in s2k, you will need to refresh the supplier field on the non fuel invoice for it to be available.
Please click the ...
Fri, 24 Jun, 2016 at 9:30 AM
Use the instructions below to fix any invoices that have failed to export from Deepwater Portal 1. login to portal and click on Invoices button: 2. ...
Wed, 20 Jun, 2018 at 2:59 PM