Difference between revisions of "Translations:Media accounting/47/en"
From Marathon Documentation
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− | * Release a pre-invoice in 08-70-20. Select client, invoice date and due date.Select function 3= Change settle agnst. Write the same client code, make possible restrictions and enter period and/or plan- or order number. Note, that a pre-invoice cannot be deducted from another client. |
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+ | {{ExpandImage|MED-EK-EN-Bild18.png}} |