Translations:Interest invoicing/5/en
From Marathon Documentation
Revision as of 16:52, 12 April 2016 by TR (talk | contribs) (Created page with "After the preliminary selection you can edit and check it in program 02-62-02.The invoices with an asterisk (*) on the left side in the list are ready and will be sent to the...")
After the preliminary selection you can edit and check it in program 02-62-02.The invoices with an asterisk (*) on the left side in the list are ready and will be sent to the client. You can deselect an invoice. Move the indicator to the invoice in the list and press <space>. If you press one more time, the invoice will be reselected.
