Translations:Invoice scanning/19/en
From Marathon Documentation
Revision as of 11:39, 22 May 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
A record will be set up for each sent invoice in the Preliminary entering. The status will be ”Sent+todays date”. When the invoice has been returned after interpretation, the status field is blank and the invoice is ready for further handling.
