Translations:Invoicing/91/en
From Marathon Documentation
Revision as of 11:54, 14 August 2025 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Pre-invoice
- Go to the Pre-invoice tab.
- Enter the amount to be invoiced in the This inv. field. If the parameter is set to separate fees, purchases and other, they will be divided. The division can be shown in reports.
- It is possible to pre-invoice and use amount from WIP in one invoice
