Translations:Invoicing/10/en
From Marathon Documentation
As Invoice type, select Invoice. Open the invoice content tab to see what there is in the project’s WIP in Fees, Purchases and Other respectively. Select the rows that are going to the invoice. The whole WIP amount on that row will be moved to the column This Invoice. If not everything shall be invoiced, select the row and click on Change amount and fill in a new, lower amount. You can deepen in employee, category, code and period.
