|
|
Line 1: |
Line 1: |
|
To credit an invoice, go to the tab Printed invoices. |
|
To credit an invoice, go to the tab Printed invoices. |
− |
Find the invoice and click on ”Reverse”. A similar invoice is created, but in credit. |
+ |
Find the invoice and click on {{btn|Reverse}}. A similar invoice is created, but in credit. |
Revision as of 10:16, 25 January 2016
To credit an invoice, go to the tab Printed invoices.
Find the invoice and click on Reverse. A similar invoice is created, but in credit.