Translations:Payments/42/en
From Marathon Documentation
Revision as of 11:38, 21 January 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Create payment order
- The payment number that appears is the most recent selection created.
- Payment date can either be set as calculated date per invoice, or you can enter an optional payment date.
- Press Start and continue to the Payment files tab.
Payment files
Go to the Payment files tab when the order is created in the Payment selection tab.
