Difference between revisions of "Translations:Enter vouchers/22/en"
From Marathon Documentation
Diana Nayis (talk | contribs) (Created page with "If a foreign invoice is partly paid, write the paid amount both in Rec. amt (your currency) and Rec. amt invoice currency. The remaining difference will be a residue and a pos...") |
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| − | If a foreign |
+ | If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has received. |
| − | amt (your currency) and Rec. amt invoice currency. The remaining difference will be a residue and a possible rate discrepancy (if received amount in your currency divided with the rate doesn't correspond with the amount in the field Rec. amt Invoice, the difference will be a rate discrepancy). |
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Revision as of 14:27, 10 August 2020
If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has received.
