Translations:Media invoice interpretation/5/en
From Marathon Documentation
Revision as of 10:42, 16 June 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Error: order number
Begin with OPEN, thereafter SELECT INSERTIONS in the list. If there is no insertion, search on insertion date, order, client, etc. Then, press UPDATE. NB! PASTE and CLOSE means that a new row will be created instead.
