Translations:Payments/38/en
From Marathon Documentation
Revision as of 11:38, 21 January 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
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- You can edit the selection with the Edit button. A check mark means that the invoice is selected and to deselect it, click on the check mark.
- Press Space. Double click or select Open to change information on an invoice. You can change payment date. Payment method, amount to pay and settings for foreign payment.
- The Add button is for adding invoices to an existing selection.
