Difference between revisions of "Translations:Payments/22/en"
From Marathon Documentation
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| − | If you have created a payment order and for some reason one or several invoices have not been paid, you should cancel the payment order for the invoice(s) concerned. The cancellation means that Marathon no longer considers it as “Payments on the way” and it can thus end up in new payment orders. |
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| + | Press if you want to import a payment file from an external payroll system |
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Latest revision as of 09:43, 4 March 2019
Import
Press if you want to import a payment file from an external payroll system
