Translations:FAQ:ACC/Vouchers/5/sv
From Marathon Documentation
Revision as of 11:46, 19 October 2015 by TR (talk | contribs) (Created page with "* How do I set off two invoices? In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and re...")
- How do I set off two invoices?
In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.
