Difference between revisions of "Translations:Invoicing/57/en"
From Marathon Documentation
(Importing a new version from external source) |
|||
| Line 1: | Line 1: | ||
| − | To credit |
+ | To credit an invoice, go to the tab Printed invoices. |
Find the invoice and click on ”Credit”. A similar invoice is created, but in credit. |
Find the invoice and click on ”Credit”. A similar invoice is created, but in credit. |
||
Revision as of 15:06, 14 July 2020
To credit an invoice, go to the tab Printed invoices. Find the invoice and click on ”Credit”. A similar invoice is created, but in credit.
