Translations:Enter vouchers/70/en
From Marathon Documentation
Revision as of 09:47, 27 January 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Suppliers’ payments
The trade creditors’ account is assigned to the Purchase ledger.
- Enter trade creditors’ account. A new tab appears, P/L.
- Write invoice number in the P/L tab or search invoice with the Import invoices function. 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).
