Translations:Project handling/15/en
From Marathon Documentation
Revision as of 13:45, 19 August 2025 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The image shows information about invoices, amounts and what the invoices relate to. By clicking on the invoice number on the left, you can see the items on which the invoice is based and the instructions from the Invoice tab. The icon on the right shows what the invoice to the client looks like in PDF format. The red mark in the Due column indicates that the invoice is past due. # is displayed if an invoice is 8 days or more past due. ## is displayed if an invoice is 31 days or more past due.
