Translations:Payments/15/en
From Marathon Documentation
Revision as of 08:43, 4 March 2019 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Use the function CANCEL to cancel a selection. The cancelled invoices can thus be taken into other selections. That is the reason that a selection that not shall be paid always is cancelled. It is good to have a routine to check that the tab Payment selection always is empty.
