Search HansaManuals.com HansaManuals Home >> Discontinued Products >> Books by HansaWorld >> Invoices Предыдущая Следующая Вариант всей главы для печати Поиск Данный текст относится к версии программы 6.2 Credit Notes - Crediting Part of an Invoice To credit part of an Invoice, start by opening the original Invoice and choosing the 'Create Credit Note' function from the Operations menu. Alternatively, duplicate the original Invoice and enter a Payment Term of Type "Credit Note". Then proceed as follows:
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