Translations:Invoicing/106/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 part of invoice
The easiest way is to reverse the invoice in its entirety and create a new invoice with the correct amount. It is possible to make a negative adjustment to the amount to be credited.
- Make a new adjustment and enter employee code, the job code that shall be credited, period for the actual time and negative amount.
- After the adjustment has been made, the project has a negative entry that can be invoiced.
- After the invoice has been printed, the amount can be adjusted back and will then be in the project’s WIP.
