News:Enter manual client invoices
From Marathon Documentation
Enter manual client invoices
| Published | 2018-03-07 |
|---|---|
| Module | Fkun |
| Version | 546 |
| Revision | 42431 |
| Case number | 1017014 |
Enter manual client invoices
The function replaces Classic 02-30.
If you need to register a client invoice that is made outside of Marathon, you can enter it manually in Marathon's Sales ledger and General Ledger.
Enter the invoice in Accounting: Client invoices, tan Manual client invoices.
There are two tabs in the function.
1. Invoice. Enter all invoice information such as client, invoice number, invoice amount, invoice- and due date etc.
2. Posting. Invoice amounts are automatically posted from the amounts enered in the Invoice tab. The postings that remain shall be done in this tab.
