Translations:Payments/33/en
From Marathon Documentation
Revision as of 13:13, 15 October 2019 by FuzzyBot (talk | contribs) (Importing a new version from external source)
If you have created a payment order and for some reason one or several invoices have not been paid, you should cancel the payment order for the invoice(s) concerned. The cancellation means that Marathon no longer considers it as “Payments on the way” and it can thus end up in new payment orders. Only unsent selections can be cencelled here. When invoices have been sent for payment, they can be cancelled in the fee In progress (see below)
