Translations:Invoicing/96/en
From Marathon Documentation
Revision as of 11:54, 14 August 2025 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Create collective invoice by merging invoices
- Prepare the invoices with text and content on each project
- If you use excess invoicing or if invoice text exists, use the Merge button.
- When all invoices are prepared, select them and use the Merge button.
- Select the project to which the invoices should be merged.
- In the Text tab, a section has now been created for each project, with the project code and name as the heading for each section.
