Translations:Media accounting/9/en

From Marathon Documentation
Jump to: navigation, search
Debit/credit Blank = everything is invoiced.

Debit = Only debit invoices are printed out. Credit = Only credit invoices are printed out. Separate = debit- and credit records are invoiced in separate invoices.

Corrections Insertions marked with correction (x) can be invoiced separately.

Yes = include corrections No = don’t include corrections Separate = invoice ordinary invoicing and corrections on separate invoices Int = only internal corrections

Force one inv/client If checked, the client’s minimum amount for invoicing is overruled.