Manual invoice

Manual invoice

Manual invoices made outside Marathon are registered in Accounting | Client invoicing, Manual invoices tab. Hence, they are in the sales ledger and bookkeeping.

Faktura

The Invoice tab is used to record all invoice details, such as the client, invoice number, invoice amount, invoice and due dates, and the booking date. Manual invoices are prefixed with KF (client invoice).

Posting

The invoice amount is automatically posted from the amounts registered in the Invoice tab. Output VAT and revenue posting are carried out here. Revenue is posted to a six-digit account ending in 01 for domestic VAT, 02 for VAT-exempt within the country, 03 for VAT-exempt outside the EU, and 04 for VAT-exempt within the EU. This is done to ensure it is correctly captured in Marathon’s VAT report.