Translations:Enter vouchers/59/en
From Marathon Documentation
Revision as of 13:27, 10 August 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
After registration of the invoices, go back to the GL tab and enter an account for the payment (e.g. bank account). If you press the function Fill here, the remaining will be posted on the account.
