Translations:Invoicing/46/en
From Marathon Documentation
Revision as of 14:39, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Note, that possible adjustments on the projects involved have to be made before they are put together to a collective invoice. To make an adjustment, mark the project in the search list in the Project tab and select “New adjustment” (read more in Adjusting).
