Translations:Invoicing/97/en
From Marathon Documentation
Invoices in foreign currency
- Make sure that the currency rate is up to date in the currency register.
- The invoice currency setting is in Projects | Backoffice | Base registers |Clients and projects, in the Invoicing tab on the project.
- Only the invoice text can have foreign currency. The invoice content is always in your company’s base currency. Marathon recalculates the amounts according to today’s rate.
- The invoice shows the amounts in different currencies depending on the tab. The text tab shows the amounts in the summary table in the upper right corner in the invoice currency.
