Translations:FAQ:ACC/Vouchers/5/en
From Marathon Documentation
Revision as of 11:41, 18 June 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- How do I set off two invoices?
In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.
