Translations:Enter and approval of supplier invoices/62/en
From Marathon Documentation
Revision as of 13:20, 7 July 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
If you choose to create a new debit invoice, the reversal will result in two new invoices; one credit invoice of the selected invoice and a new debit invoice that is identical with the reversed invoice.
