From Marathon Documentation
|
|
| (4 intermediate revisions by 2 users not shown) |
| Line 1: |
Line 1: |
| − |
The third way is to use the function {{btn|Direct import}}. Select the files that shall be sent for interpretation and click {{btn|Ok}}.
|
+ |
You can send the invoices as separate files with {{btn|Save separate}} or in a common file with {{btn|Save}}. |
Latest revision as of 15:33, 21 May 2018
You can send the invoices as separate files with Save separate or in a common file with Save.