Translations:Enter vouchers/64/en
From Marathon Documentation
Revision as of 09:47, 27 January 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Client payments
The trade debtors’ account is assigned to the sales ledger.
- Fill in trade debtors’ account. A new tab opens, S/L.
- In the S/L tab, enter the invoice number that has been paid or search invoices with the Import invoices button. A payment file can be imported (requires settings).
- The total invoice amount is fetched. If the invoice is partially paid, write the received amount over the amount in the field Rec. amt (your currency).
