Translations:Invoicing/16/en
From Marathon Documentation
| Change amount | Select a row and click on Change amount. Change the amount that shall be adjusted (+/-) or state the amount that shall remain in WIP in the WIP row. Select several rows if the adjustment shall be done proportionally against the value in WIP. |
| New | If there are no WIP or nothing is registered on the project – or if an adjustment shall be pointed to something else than WIP/registered, use New to make an adjustment. Fill in fields for Employee, Code, Period and Amount. |
| Comment | Possibility to write an adjustment comment. |
| Accounting date | Mandatory date for adjustments. |
