Translations:Direct invoicing/18/en
From Marathon Documentation
Revision as of 08:43, 30 June 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- Select the sender who is your contact on the invoice
- Client contact is the contact person at the client
- Enter first invoice date
- Select one of the options for Thereafter repetition per
- Enter the number of invoicing times. You can enter 999, in which case invoices will be printed until the template is deactivated by unchecking the Active box.
- Go to the Invoice row tab to enter text and amounts.
