Translations:Direct invoicing/15/en
From Marathon Documentation
Revision as of 08:43, 30 June 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
New clients
Add new clients in Accounting | Backoffice | Base registers, under the Sales ledger tab. If the client is also to be included in project accounting, add them there instead, as there is a integration from there to the sales ledger.
