Translations:Interest invoicing/2/en
From Marathon Documentation
Revision as of 14:35, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Start with making a preliminary selection in program 02-62-01. The criteria for your selection are: client number, invoice number, account and cost centre. If you don’t make any selection, all invoices that are ready for interest invoicing are included. You can also choose to include the invoices that have been set to “no interest charge” (interest=N.
