Translations:FAQ:PRO/Adjusting-Invoicing/9/en
From Marathon Documentation
Revision as of 11:40, 16 October 2015 by TR (talk | contribs) (Created page with "* Where do I adjust the WIP? In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on ADJUST. Note that the invoice content boxes...")
- Where do I adjust the WIP?
In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on ADJUST. Note that the invoice content boxes not shall be checked when adjusting. If there is no invoice, find the project, open it and click NEW ADJUSTMENT.
