Translations:Enter vouchers/58/en
From Marathon Documentation
Revision as of 16:31, 21 September 2023 by FuzzyBot (talk | contribs) (Importing a new version from external source)
If a foreign invoice is partly paid, write the received amount both in Rec. amt (your currency) and Rec. amt invoice currency. The remaining difference will be a residue and a possible rate discrepancy (if received amount in your currency divided with the rate doesn't correspond with the amount in the field Rec. amt Invoice, the difference will be a rate discrepancy).
