Translations:Expense reports/12/en
From Marathon Documentation
Revision as of 11:05, 23 July 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. The following fields must be filled:
