Translations:Internal invoicing PRO/28/en
From Marathon Documentation
Revision as of 10:36, 6 July 2016 by TR (talk | contribs) (Created page with "The invoice will automatically be connected to the correct supplier in the ledger. If the counterpart for some reason is erroneously set up, the invoice has to be manually com...")
The invoice will automatically be connected to the correct supplier in the ledger. If the counterpart for some reason is erroneously set up, the invoice has to be manually completed in teh list of invoices.
