Difference between revisions of "Translations:Media accounting/41/en"
From Marathon Documentation
(Created page with "* Release a pre-invoice in Classic 08-70-20. State client, invoice date, due date and then select 3 3=Change settl agnst. State the same client code and make possible restrict...") |
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| + | The client is pre-invoiced, and all definitive insertions are deducted currently. Current pre-invoice deduction. |
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| − | * Release a pre-invoice in Classic 08-70-20. State client, invoice date, due date and then select 3 3=Change settl agnst. State the same client code and make possible restrictions of records to settle with help of plan- and order numbers. Note, that you cannot make a settlement to another client. |
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Latest revision as of 12:59, 27 May 2020
The client is pre-invoiced, and all definitive insertions are deducted currently. Current pre-invoice deduction.
