Translations:Invoicing/104/en
From Marathon Documentation
Revision as of 11:54, 14 August 2025 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Credit or reverse invoice
Invoices are credited in full under the Printed Invoices tab.
- Go to the Printed Invoices tab.
- Find the invoice and press the Reverse button.
- A new invoice is created, similar to the original but as a credit note.
