Translations:Invoicing/102/en
From Marathon Documentation
| Credits | Reference for credit invoices. Enter number of the invoice that this one credits. |
| Invoice client | If the invoice is to have a different billing address than the one listed on the project, you can enter an invoicing client here.
Register an invoice client in Projects | Backoffice | Base registers, Invoice clients. It will be assigned a client number in the sales ledger. You can enter the invoice client number both here and on the project. |
| Period | Backoffice | Base registers | Parameters, Invoicing tab. |
| Invoicing fee | Backoffice | Base registers| Other-codes. The code must also be specified in the project. |
| Reference number | The reference number is always fetched from the project, but you can change it here for a single invoice. |
