Translations:Pre-invoicing/7/en
From Marathon Documentation
Revision as of 15:50, 23 January 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The terms for pre-invoices are set per invoice only. That means that if one of the orders in the invoice agrees with the terms, the whole invoice amount will be deducted, not the order’s amount. To avoid this, you can split the invoice with settings in System: Base registers/MED/Clients/Invoicing, see image.
