Translations:Scanning of suppliers' and media invoices/11/en
From Marathon Documentation
Revision as of 15:33, 21 May 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The status of the scanned invoice is shown in a column in the Preliminary invoicing. When an invoice is sent to interpretation, its status is ”Sent” and when it returns to Marathon it is blank and ready to process.
