Translations:Daily work/21/en
From Marathon Documentation
Revision as of 10:10, 9 February 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- Go to Accounting | Payments
- Create a payment selection
- Press Edit to edit the selection. You can deselect invoices and change amounts to be paid and payment date.
- Create payment order
- If the file goes through a bank payment program, press Send.
- If the file goes through Marathon, sign the file and press thereafter Send.
- The payment is booked in the bookkeeping, read more under Accounting/Bookkeeping
