Translations:Internal and External corrections in the Reconciliation/21/en
From Marathon Documentation
Revision as of 10:38, 15 March 2019 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The selection above is often combined with “Force one invoice per client” to invoice all corrections on one invoice. Especially for internal correction this is handy as the amount for those should be zero. Aside from the invoicing selections it’s also possible to include or exclude internal corrections in Media: Queries and to show corrected invoices in Media: Reconciliation.
