Difference between revisions of "Translations:Interest invoicing/20/en"
From Marathon Documentation
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| + | In the list of invoices in {{pth|Accounting|Client invoices}} you can open an invoice and remove the check from Interest charge. |
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| − | If it is your first interest invoicing, or if much time has passed since the last time, delete old interest amounts. No client would be happy to receive an interest invoice they may have paid over a year ago. |
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| + | You can batch change that on several invoices. Select the invoices and press CHANGE |
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| − | Delete the invoice amounts in 02-62-06. Make sure that you choose the correct date; the interest amounts can not be recaptured. |
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Latest revision as of 15:10, 7 June 2019
In the list of invoices in Accounting: Client invoices you can open an invoice and remove the check from Interest charge. You can batch change that on several invoices. Select the invoices and press CHANGE
