View source for News:Changes to Media invoice interpretation

<translate>
{{News
|Changes to Media invoice interpretation
|module=Media
|group=Media invoices
|version=546
|revision=45719
|case=1067030
|published=2019-01-22
}}

<b>Changes to Media invoice interpretation</b>

- Match alternative order number if the order number doesn't match.

- Use OCR number as reference number in the payment. When the media invoice has been interpretated, Marathon adds a "#" att the start of the reference number in the field comment/kid to indicate that the reference number is the OCR number.

</translate>