Difference between revisions of "Translations:Invoicing/57/en"

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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 {{btn|Reverse}}. A similar invoice is created, but in credit.
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Find the invoice and click on ”Credit”. A similar invoice is created, but in credit.

Latest revision as of 13:23, 15 July 2020

To credit an invoice, go to the tab Printed invoices. Find the invoice and click on ”Credit”. A similar invoice is created, but in credit.