Translations:Media accounting/72/en
From Marathon Documentation
Revision as of 13:59, 27 May 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The function Change order number/insertion date is used for moving an invoice that has been erroneously registered. Select the order and click on the function. Enter the media invoice (searchable in the list) and the order number and insertion date, where the invoice shall be moved. It is only possible to move to an existing order and insertion date. If only a part of the invoice shall be moved, enter amount.
