Difference between revisions of "Translations:News:Reverse suppliers' invoices/11/en"
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| + | 2. Create also new debit invoice. <br/> If you choose to create a new debit invoice, the reverse will result in two new invoices; one credit note of the reversed invoice and a new debit invoice identical to the reversed invoice. |
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| − | 2. Skapa även en ny debetfaktura. <br/> Om du väljer att skapa en ny debetfaktura kommer vändningen att resultera i två nya fakturor, en kredit av fakturan som vänds och en ny debetfaktura som är identisk med fakturan som vänds. |
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Latest revision as of 11:55, 7 March 2018
2. Create also new debit invoice.
If you choose to create a new debit invoice, the reverse will result in two new invoices; one credit note of the reversed invoice and a new debit invoice identical to the reversed invoice.
