Translations:Manual invoice/1/en
From Marathon Documentation
Revision as of 15:25, 29 June 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Manual invoice
Manual invoices made outside Marathon are registered in Accounting | Client invoicing, Manual invoices tab. Hence, they are in the sales ledger and bookkeeping.
Invoice
The Invoice tab is used to record all invoice details, such as the client, invoice number, invoice amount, invoice and due dates, and the booking date. Manual invoices are prefixed with KF (client invoice).
