Payments/en - Revision history

FuzzyBot: Updating to match new version of source page

2026-01-21T10:38:29Z

Updating to match new version of source page

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TR at 14:19, 23 March 2022

2022-03-23T14:19:44Z

FuzzyBot: Updating to match new version of source page

2019-10-15T12:15:05Z

Updating to match new version of source page

TR at 13:36, 15 July 2019

2019-07-15T13:36:20Z

FuzzyBot: Updating to match new version of source page

2019-03-07T11:00:05Z

Updating to match new version of source page

FuzzyBot: Updating to match new version of source page

2019-03-06T17:00:05Z

Updating to match new version of source page

TR at 16:08, 6 March 2019

2019-03-06T16:08:05Z

TR at 16:07, 6 March 2019

2019-03-06T16:07:27Z

FuzzyBot: Updating to match new version of source page

2019-03-06T15:18:00Z

Updating to match new version of source page

TR at 14:58, 6 March 2019

2019-03-06T14:58:52Z

@@ Line 46: / Line 46: @@
 Press if you want to import a payment file from an external payroll system
-== Sign/Approve===
+== Sign/Approve==
 For payments in Sweden only

@@ Line 17: / Line 17: @@
 == Edit ==
-In this program you can remove invoices from the selection by clicking the column with a lock.
+In this program you can remove invoices from the selection by removing the check in the column X.
 Press Space or OPEN to change information on an invoice. Editable information is pay date, pay method, amount to pay and settings for foreign payment.
@@ Line 39: / Line 39: @@
 The payment number you see is the one that you have created last. Payment date is suggested as numbers:
-means that the invoices will be paid per the due dates. If you rather want that everything shall be deducted per a certain date, change to number 2 and fill in the date in the field.
+means that the invoices will be paid per the due dates. If you rather want that everything shall be deducted per a certain date, change to number 2 and fill in the date in the field. 3 means that the invoice shall be paid immediately.
 === Payment files ===
@@ Line 51: / Line 51: @@
 == Do not send ==
 == Print payment order ==
@@ Line 58: / Line 59: @@
 If you have created a payment order and for some reason one or several invoices have not been paid, you should cancel the payment order for the invoice(s) concerned. The cancellation means that Marathon no longer considers it as “Payments on the way” and it can thus end up in new payment orders.
 == Send ==
@@ Line 67: / Line 68: @@
 Here you can see all payments that are in progress for payment. It means that they have been sent but not yet booked as paid in Marathon. Press CANCEL if you want to cancel one or several payments so that they can be in new selections. Make sure that ýou only cancel payments that haven't been paid in the bank.
-==Log==
+Log
 All payments are listed here and you can also see if they have been booked as paid in Marathon, or cancelled.

@@ Line 67: / Line 67: @@
 Here you can see all payments that are in progress for payment. It means that they have been sent but not yet booked as paid in Marathon. Press CANCEL if you want to cancel one or several payments so that they can be in new selections. Make sure that ýou only cancel payments that haven't been paid in the bank.
-Log
+==Log==
 All payments are listed here and you can also see if they have been booked as paid in Marathon, or cancelled.

@@ Line 19: / Line 19: @@
 In this program you can remove invoices from the selection by clicking the column with a lock.
- Deselect "Only active" to see them. Click on a lock to include the invoice.
+Deselect "Only active" to see them. Click on a lock to include the invoice.
 Press Space or OPEN to change information on an invoice. Editable information is pay date, pay method, amount to pay and settings for foreign payment.

@@ Line 39: / Line 39: @@
 The payment number you see is the one that you have created last. Payment date is suggested as numbers:
 means that the invoices will be paid per the due dates. If you rather want that everything shall be deducted per a certain date, change to number 2 and fill in the date in the field.
 === Payment files ===

← Older revision		Revision as of 14:58, 6 March 2019
Line 19:		Line 19:
	In this program you can remove invoices from the selection by clicking the column with a lock.		In this program you can remove invoices from the selection by clicking the column with a lock.

−	== Edit ==
	Deselect "Only active" to see them. Click on a lock to be in the invoice.		Deselect "Only active" to see them. Click on a lock to be in the invoice.