Translations:Expense reports startup/48/en
From Marathon Documentation
Revision as of 15:25, 20 March 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Settings on Supplier
If the reimbursement of expenses is to be made via Marathon, the employee must be set up as a supplier in Accounting | Backoffice | Base registers, under the Supplier Ledger tab.
