Translations:FAQ:PRO/Adjusting-Invoicing/9/en

From Marathon Documentation
Revision as of 15:45, 20 October 2015 by TL (talk | contribs)

Jump to: navigation, search
  • Where do I adjust the WIP?

In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on Adjust. Note that the "invoice content" boxes shall not be checked when adjusting. If there is no invoice, find the project, open it and click New adjustment.