Translations:Media accounting/41/en
From Marathon Documentation
Revision as of 17:40, 15 December 2015 by Abdalla Yasin (talk | contribs) (Created page with "* Release a pre-invoice in Classic 08-70-20. State client, invoice date, due date and then select 3 3=Change settl agnst. State the same client code and make possible restrict...")
- Release a pre-invoice in Classic 08-70-20. State client, invoice date, due date and then select 3 3=Change settl agnst. State the same client code and make possible restrictions of records to settle with help of plan- and order numbers. Note, that you cannot make a settlement to another client.
