Difference between revisions of "News:Currency accounts on client invoices"
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<b>Currency accounts on client invoices</b> |
<b>Currency accounts on client invoices</b> |
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We have added a functionality to Marathon where it is now possible to use currency accounts on invoices. |
We have added a functionality to Marathon where it is now possible to use currency accounts on invoices. |
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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. |
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. |
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The new checkbox Use for outgoing invoices toggles the function. |
The new checkbox Use for outgoing invoices toggles the function. |
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{{ExpandImage|Currency_account_outgoing_invoices.png}} |
{{ExpandImage|Currency_account_outgoing_invoices.png}} |
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With the checkbox toggled, invoices created in the currency of the Currency account will use the account information found on the Currency account. |
With the checkbox toggled, invoices created in the currency of the Currency account will use the account information found on the Currency account. |
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The functionality is available in E-invoices as well as PDF invoices. |
The functionality is available in E-invoices as well as PDF invoices. |
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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. |
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. |
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{{ExpandImage|recipient_account_information.png}} |
{{ExpandImage|recipient_account_information.png}} |
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Note that your invoice template may need to be updated when you are updated to W2606. |
Note that your invoice template may need to be updated when you are updated to W2606. |
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Revision as of 14:59, 16 June 2026
| Published | 2026-06-16 |
|---|---|
| Module | Account |
| Version | 546W2606 |
| Revision | 0 |
| Case number | CORE-8069 |
Currency accounts on client invoices
We have added a functionality to Marathon where it is now possible to use currency accounts on invoices.
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.
The new checkbox Use for outgoing invoices toggles the function.
With the checkbox toggled, invoices created in the currency of the Currency account will use the account information found on the Currency account.
The functionality is available in E-invoices as well as PDF invoices.
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.
Note that your invoice template may need to be updated when you are updated to W2606.
