Translations:Media accounting/8/en
From Marathon Documentation
Revision as of 13:59, 27 May 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
In the base registers’ client record there is a parameter “Invoice only invoices with reference number". When selected, the parameter must be set on Yes. If you select an erroneous combination, you will receive an error message and invoicing will not be allowed.
