Translations:Enter vouchers/23/en
From Marathon Documentation
Revision as of 13:27, 10 August 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Rec amt in base currency and Rec amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.
