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

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== Manual invoice==
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== 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.
  
Manual invoices made outside Marathon are registered in Accounting | Client invoicing, Manual invoices tab. Hence, they are in the sales ledger and bookkeeping.
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=== Invoice ===
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===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).
  
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).

Revision as of 15:33, 29 June 2026

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== 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).
Translation== 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).

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).

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