Translations:Media invoices/38/en
From Marathon Documentation
Revision as of 09:09, 16 September 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
If the invoice does not balance with the insertions, open the insertion and make corrections. The amounts under ”this invoice” shall balance with the invoice. In this example, the invoice amount is higher than what has been registered on the insertion, which causes a negative discrepancy. The correction can be made on gross, net, or if the discrepancy concerns commissions on the rows or as total net-net amount.
