Search HansaManuals.com HansaManuals Home >> Standard ERP >> Księga Sprzedaży >> Invoice Register Poprzednia Następna Wersja do wydruku Szukaj Opis dotyczy systemu HansaWorld Enterprise wersja 8.0 Credit Notes - Crediting Part of an Invoice To credit part of an Invoice, start by opening the original Invoice and choosing the 'Credit Note' function from the Create menu. Alternatively, duplicate the original Invoice and enter a Payment Term record of Type "Credit Note". Then proceed as follows:
The Invoice register in Standard ERP:
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