Translations:News:Enter manual client invoices/4/en

If you need to register a client invoice that is made outside of Marathon, you can enter it manually in Marathon's Sales ledger and General Ledger.
Enter the invoice in Accounting: Client invoices, tan Manual client invoices.

There are two tabs in the function.
1. Invoice. Enter all invoice information such as client, invoice number, invoice amount, invoice- and due date etc.
2. Posting. Invoice amounts are automatically posted from the amounts enered in the Invoice tab. The postings that remain shall be done in this tab.