Translations:Direct invoicing/4/en
From Marathon Documentation
Revision as of 12:49, 30 December 2019 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- Select client
- Create new invoice template with the button NEW in the list to the right
- Select sender (shown as Our reference on the invoice)
- Client contact is the Client's reference person.
- Select “First invoice date”.
- ”Thereafter repeat per”: Select one of the alternatives
| 0 | once |
|---|---|
| 1 | month, i.e. each month |
| 2 | quarter, i.e. once every three months |
| 3 | half year, i.e. twice a year |
| 4 | year, i.e. once every year |
