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		<title>News:Currency accounts on client invoices/en - Revision history</title>
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		<updated>2026-06-16T21:36:08Z</updated>
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		<id>https://wikidoc.kase.se/index.php?title=News:Currency_accounts_on_client_invoices/en&amp;diff=91907&amp;oldid=prev</id>
		<title>FuzzyBot: Updating to match new version of source page</title>
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				<updated>2026-06-16T14:37:44Z</updated>
		
		<summary type="html">&lt;p&gt;Updating to match new version of source page&lt;/p&gt;
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				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;Revision as of 14:37, 16 June 2026&lt;/td&gt;
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		<author><name>FuzzyBot</name></author>	</entry>

	<entry>
		<id>https://wikidoc.kase.se/index.php?title=News:Currency_accounts_on_client_invoices/en&amp;diff=91894&amp;oldid=prev</id>
		<title>FuzzyBot: Updating to match new version of source page</title>
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				<updated>2026-06-16T12:59:43Z</updated>
		
		<summary type="html">&lt;p&gt;Updating to match new version of source page&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{{News&lt;br /&gt;
|Currency accounts on client invoices&lt;br /&gt;
|module=Account&lt;br /&gt;
|group=Parameters&lt;br /&gt;
|version=546W2606&lt;br /&gt;
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|published=2026-06-16&lt;br /&gt;
}}&lt;br /&gt;
&lt;br /&gt;
&amp;lt;b&amp;gt;Currency accounts on client invoices&amp;lt;/b&amp;gt;&lt;br /&gt;
&lt;br /&gt;
We have added a functionality to Marathon where it is now possible to use currency accounts on invoices.&lt;br /&gt;
&lt;br /&gt;
The existing registry Bank accounts has been added to the Sales ledger, the field names have been updated, a field for Domestic account has been added as well as a checkbox.&lt;br /&gt;
&lt;br /&gt;
The new checkbox Use for outgoing invoices toggles the function.&lt;br /&gt;
&lt;br /&gt;
{{ExpandImage|Currency_account_outgoing_invoices.png}}&lt;br /&gt;
&lt;br /&gt;
With the checkbox toggled, invoices created in the currency of the Currency account will use the account information found on the Currency account.&lt;br /&gt;
&lt;br /&gt;
The functionality is available in E-invoices as well as PDF invoices.&lt;br /&gt;
&lt;br /&gt;
In addition to this, we have added fields in Company specific parameters to separate the account information used for Payments from the account information used for Invoices.&lt;br /&gt;
&lt;br /&gt;
{{ExpandImage|recipient_account_information.png}}&lt;br /&gt;
&lt;br /&gt;
Note that your invoice template may need to be updated when you are updated to W2606.&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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