Search HansaManuals.com HansaManuals Home >> Discontinued Products >> Standard Invoicing >> Invoices Предыдущая Следующая Вариант всей главы для печати Поиск Данный текст относится к версии программы 6.3 Credit Notes - Invalidating Invoices In some circumstances it can be appropriate to invalidate an Invoice using the 'Invalidate' command on the Record menu. This function will remove the Invoice from your Sales Ledger. An invalidated Invoice is easily distinguished because all fields have red lines drawn through them. These red lines are also shown in the 'Invoices: Browse' window.--- In this chapter:
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