Translations:Enter vouchers/15/en
From Marathon Documentation
The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the received amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has received. The currency discrepancy that might occur is automatically posted on an account defined for that (System: Base registers/SL/Parameters: Acc for currency rate profits and Acc for currency rate losses).
