Translations:Media accounting/50/en
From Marathon Documentation
Revision as of 13:59, 27 May 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
When the time for deduction comes, it is done either in Invoicing (if current deduction) or in the tab Pre-invoice deduction (if controlled deduction). Enter here the pre-invoice number that shall be deducted. Possible surpluses/deficits are invoiced as debit- or credit invoices and the pre-invoice is settled.
