Translations:Invoicing/99/en
From Marathon Documentation
Revision as of 11:54, 14 August 2025 by FuzzyBot (talk | contribs) (Importing a new version from external source)
In the tabs Fees, Purchase and Other or Pre-invoice, all amounts, including the text, are converted to the base currency. Since the currency rate can vary from one day to another, a minor discrepancy is allowed. Enter allowed discrepancy percentage in Projects | Backoffice | Base registers | Parameters, Invoicing tab, field “Max. currency discr on foreign invoice text”. The invoice list shows amount in base currency and invoicing currency.
