Translations:Invoicing/92/en
From Marathon Documentation
Pre-invoice deduction
- Go to the Pre-invoice tab.
- Enter the amount to be deducted in the Deduction field. Use the Deduct all button if you want to deduct the whole amount.
- Under the tabs Fee, Purchases and Other, you can specify what the pre-invoice should be deducted against using the same procedure as when creating a regular invoice.
