Translations:Invoicing/51/en
From Marathon Documentation
Revision as of 14:45, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
If you wish to allocate fees, purchases and other tyou can select a period in the Parameters tab. Note, that the function “Automatic transfer to S/L” has to be checked in System: Base registers/PRO/Parameters, under the tab Invoicing. Otherwise period cannot be chosen here. Also state an account for periodical allocation in the same tab.
