View source for FAQ:ACC/Invoice distribution/en

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*I get a message "All invoices could not be sent", why?
It happens often if some kind of technical problem has occured. It can be a temporary network error or a configuration failure in the parameters. Try again in a few minutes. If the error remains, contact Kalin Setterberg for further assistance.

*I can't see all invoices on the list in Invoice distribution when I am searching, why?
Change your selection. Remeber to check what sort of invoices you wish to see; "Project invoices", "Media invoices" or "Direct invoices". If the invoice is not electronic, uncheck the box "Only e-invoices".

*Why is my selection not saved in Invoice distribution?
Click on SAVE after you've made your selection.

*I see invoices in teh Invoice distribution that have alrady been sent. How can i delete them from the list?
Check the box "Only not sent" in the selection and you will not see them anymore.

*I have a message in the Sending queue column. Where is the sending queue and what is it?
The sending queue handles all emails, e-invoices and faxes that have been sent from Marathon. You'll find the program in System: Sending queue.

*What is the function EXPORT for?
For exporting invoice files to an external accounting system.

*I have printed an invoice to a wrong recipient. Can I mail it again without crediting it?
You can change e-mail address in the invoice distribution with CHANGE and send it again. Project invoices do not have to be credited.