Translations:Invoicing/73/en
From Marathon Documentation
Revision as of 10:51, 15 September 2021 by FuzzyBot (talk | contribs) (Importing a new version from external source)
This manual describes how to proceed in project invoicing. From preparation and adjusting to printing and reprinting. It also covers how to create a pre-invoice, a credit invoice, invoice in foreign currency and how to merge invoices. Also some of the most common parameters are described here.
