Difference between revisions of "Translations:News:Enter manual client invoices/4/en"

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If you need to register a client invoice that is made outside of Marathon, you can enter it manually in Marathon's Sales ledger and General Ledger.<br/>
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Om du behöver registrera en kundfaktura som skapats utanför Marathon kan den registreras in manuellt i Marathons kundreskontra och bokföring.<br/>
  
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Enter the invoice in Accounting: Client invoices, tan Manual client invoices.<br/><br/>
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Du registrerar fakturan under Ekonomi: Kundfakturor, fliken Manuella kundfakturor.<br/><br/>
  
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Funktionen har två flikar. <br/>
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There are two tabs in the function. <br/>
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1. Invoice. Enter all invoice information such as client, invoice number, invoice amount, invoice- and due date etc.<br/>
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1. Faktura. Här registrerar du alla fakturauppgifter som kund, fakturanummer, fakturabelopp, faktura- och förfallodatum med mera.<br/>
  
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2. Posting. Invoice amounts are automatically posted from the amounts enered in the Invoice tab. The postings that remain shall be done in this tab.
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2. Kontering. Fakturabelopp konteras automatiskt från beloppen som registrerats i fliken Faktura. Resterande kontering registreras här.
  

Latest revision as of 16:24, 7 March 2018

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Message definition (News:Enter manual client invoices)
Om du behöver registrera en kundfaktura som skapats utanför Marathon kan den registreras in manuellt i Marathons kundreskontra och bokföring.<br/>
Du registrerar fakturan under Ekonomi: Kundfakturor, fliken Manuella kundfakturor.<br/><br/>
Funktionen har två flikar. <br/>
1. Faktura. Här registrerar du alla fakturauppgifter som kund, fakturanummer, fakturabelopp, faktura- och förfallodatum med mera.<br/>
2. Kontering. Fakturabelopp konteras automatiskt från beloppen som registrerats i fliken Faktura. Resterande kontering registreras här.
TranslationIf you need to register a client invoice that is made outside of Marathon, you can enter it manually in Marathon's Sales ledger and General Ledger.<br/>
Enter the invoice in Accounting: Client invoices, tan Manual client invoices.<br/><br/>
There are two tabs in the function. <br/>
1. Invoice. Enter all invoice information such as client, invoice number, invoice amount, invoice- and due date etc.<br/>
2. Posting. Invoice amounts are automatically posted from the amounts enered in the Invoice tab. The postings that remain shall be done in this tab.

If you need to register a client invoice that is made outside of Marathon, you can enter it manually in Marathon's Sales ledger and General Ledger.
Enter the invoice in Accounting: Client invoices, tan Manual client invoices.

There are two tabs in the function.
1. Invoice. Enter all invoice information such as client, invoice number, invoice amount, invoice- and due date etc.
2. Posting. Invoice amounts are automatically posted from the amounts enered in the Invoice tab. The postings that remain shall be done in this tab.

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