Translations:Expense reports/33/en
From Marathon Documentation
Revision as of 11:05, 23 July 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The expense report will be automatically posted based on the accounts that has been set for the different expense types. When the posting is saved, a voucher is created and will be included in payments of suppliers’ invoices.
