Manuell faktura
From Marathon Documentation
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Manuella fakturor skapade utanför Marathon registreras in i Ekonomi | Kundfakturor, fliken Manuella fakturor. De finns därmed i kundreskontran och bokföringen.
Faktura I fliken Faktura registreras alla fakturauppgifter såsom kund, fakturanummer, fakturabelopp, faktura- och förfallodatum samt bokföringsdatum. Manuella fakturor får prefixet KF (kundfaktura).
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.
