Translations:Enter vouchers/68/en
From Marathon Documentation
Revision as of 09:47, 27 January 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Manual posting of spreads If no accounts for currency rate losses and profits are filled in the payment parameters, the amounts will be fetched to the fields for amounts received in your currency and invoice currency respectively. The amounts can be changed if there has been a partial payment and a possible spread must be booked manually.
