From Marathon Documentation
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The third way is to use the function {{btn|Direct import}}. Select the files that shall be sent for interpretation and click {{btn|Ok}}.
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You can send the invoices as separate files with {{btn|Save separate}} or in a common file with {{btn|Save}}. |
Revision as of 15:48, 28 September 2016
You can send the invoices as separate files with Save separate or in a common file with Save.