Difference between revisions of "Translations:Manual invoice/1/sv"

Revision as of 15:32, 29 June 2026

== Manual invoice==
Manual invoices made outside Marathon are registered in Accounting | Client invoicing, Manual invoices tab. Hence, they are in the sales ledger and bookkeeping.
===Invoice===
The Invoice tab is used to record all invoice details, such as the client, invoice number, invoice amount, invoice and due dates, and the booking date. Manual invoices are prefixed with KF (client invoice).

Manuell faktura

Manuella fakturor skapade utanför Marathon registreras in i Ekonomi | Kundfakturor, fliken Manuella fakturor. De finns därmed i kundreskontran och bokföringen.

Faktura

I fliken Faktura registreras alla fakturauppgifter såsom kund, fakturanummer, fakturabelopp, faktura- och förfallodatum samt bokföringsdatum. Manuella fakturor får prefixet KF (kundfaktura).