Translations:Media accounting/140/en
From Marathon Documentation
Revision as of 10:33, 26 January 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
| Current invoicing | Both = includes everything, regardless of whether the agreement has ‘Current invoicing’ or not. Yes = plans/orders that have ‘Current invoicing’ according to the agreement are invoiced. No = only includes agreements that do not have ‘Current invoicing’ checked. |
|---|---|
| Also not checked | If ticked, insertions are included even if they haven’t been ad checked - if plan- or order number is entered. |
| No reference no. | If Yes, all plans and orders without reference number but the client setting states that it is mandatory, will be invoiced. If Both is selected, everything is printed out but only in a test print. |
| Debit/credit | Blank = everything is printed out. |
