https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3ASAF-T_Finance_in_Marathon%2F21%2FenTranslations:SAF-T Finance in Marathon/21/en - Revision history2026-07-25T10:43:24ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:SAF-T_Finance_in_Marathon/21/en&diff=93483&oldid=prevFuzzyBot: Importing a new version from external source2026-07-21T07:47:14Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>== Clients and suppliers ==<br />
Clients to whom an invoice has been sent and suppliers from whom an invoice has been received must have a VAT number and a postal address in Marathon, regardless of whether they are liable for VAT.<br />
The postal address must be entered in full, including both the postcode and town, e.g. 0101 Oslo.<br />
The VAT number must be entered in the format 999999999MVA or NO999999999MVA.<br />
This information is registered for clients in project accounting, for clients in media, or – if Marathon’s direct invoicing is used – for clients in the Sales ledger.<br />
With the VAT number mandatory setting, you can specify that the VAT number must be entered for suppliers. This setting is found under Accounting | Backoffice | Base registers, on the Purchase ledger tab. Open Parameters, then the Suppliers tab.</div>FuzzyBot