Translations:Zero invoicing/2/en
From Marathon Documentation
Revision as of 10:24, 6 July 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
It is important to make a zero invoicing once per month. The zero invoicing program is in Classic 04-41-80. The process bills out the adjusted posts that only have a purchase price WIP left. This affects the WIP list and statistics of invoiced (regarding purchase price). If you use a balance sheet account for purchases, the zero invoicing generates the cost posting for them.
