Translations:Media accounting/9/en
From Marathon Documentation
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. |
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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. |