Translations:Peppol payments/4/en
From Marathon Documentation
Revision as of 08:16, 15 October 2025 by FuzzyBot (talk | contribs) (Importing a new version from external source)
If it is a media client, follow the same instructions and fill in the information in Media|Backoffice|Base registers|Clients under the Invoice Distribution tab. Note: Ensure that all settings are in place before creating an invoice to be sent as an e-invoice.
