Difference between revisions of "Translations:Invoicing/57/en"
From Marathon Documentation
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To credit an invoice, go to the tab Printed invoices. |
To credit an invoice, go to the tab Printed invoices. |
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− | Find the invoice and click on |
+ | Find the invoice and click on ”Reverse”. A similar invoice is created, but in credit. |
Revision as of 13:20, 15 July 2020
To credit an invoice, go to the tab Printed invoices. Find the invoice and click on ”Reverse”. A similar invoice is created, but in credit.