Translations:Invoicing/79/en
From Marathon Documentation
Select invoice content
- Go to tabs Fees, Purchases, Other and | or Pre-invoice, depending on what shall be invoiced.
- If needed, change Deepening. In Fees you can deepen on Employee, Category, Code or Period. Double click on a row to see details about it.
- Tick in the rows that you want to include in the invoice. The selected WIP amount will be moved to the column This inv.
- If not everything is to be invoiced, partial invoicing is possible by selecting one or more lines and pressing the Change amount button. Enter the amount to be invoiced. The remaining amount remains in WIP.
