Translations:Media accounting/8/en
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Revision as of 16:39, 15 December 2015 by Abdalla Yasin (talk | contribs) (Created page with "If the parameter ”Invoice only orders with reference number” in the client records is checked, this field must have Y. If you enter an erroneous combination, the system...")
If the parameter ”Invoice only orders with reference number” in the client records is checked, this field must have Y. If you enter an erroneous combination, the system shows an error message and you cannot continue invoicing.