Translations:Internal invoicing PRO/2/en
From Marathon Documentation
Revision as of 08:44, 6 July 2016 by TR (talk | contribs) (Created page with "Internal invoices between companies within the same Marathon installation can be sent through the Invoice distribution directly from the sales ledger of the sending company to...")
Internal invoices between companies within the same Marathon installation can be sent through the Invoice distribution directly from the sales ledger of the sending company to the preliminary entering in the receiving company. The arriving invoice gets status "not checked” with the scanned invoice. The administrator in the receiving company gets a notification and can complete the invoice information with approver/s and proceed with booking it.
