Difference between revisions of "Translations:Internal invoicing PRO/6/en"
From Marathon Documentation
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− | a) In the |
+ | a) In the base registers of the sending company, {{pth|System|Base registers/PRO/Client/Project}}, under tab {{flik|E-documents}}, select E-invoice recipient ”Marathon” on the internal clients/projects that you want to send to via the invoice distribution. |
Latest revision as of 15:41, 8 November 2017
a) In the base registers of the sending company, System: Base registers/PRO/Client/Project, under tab E-documents, select E-invoice recipient ”Marathon” on the internal clients/projects that you want to send to via the invoice distribution.