Translations:Invoicing/23/en
From Marathon Documentation
Revision as of 14:44, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Go to Backoffice: Project accounting/Invoicing-Adjusting. You can either open the tab Invoices and select New for a new invoice or open the tab Project and make a selection in the list:
