Difference between revisions of "News:Currency accounts on client invoices/en"

Latest revision as of 16:37, 16 June 2026

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.