Translations:Scanning of suppliers' and media invoices/15/en
From Marathon Documentation
Revision as of 15:33, 21 May 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The first and most simple way is to send the invoices (PDF) to an e-mail address with this format: p.[COMPANY CODE].[CLIENT ID] . Note that the e-mail only can contain pdf files, nothing else. Links, signatures, etc. have to be removed before sending the mail. You can only send one invoice per file.
