Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Sales Ledger >> Invoice Register Anterior Siguiente Capítulo Completo en versión p/Impresión Buscar Este texto se hace referencia a la versión del programa 4.3 Credit Notes - Credit Notes and Cash Notes If you need to reverse a Cash Note, you cannot follow the standard crediting procedure described here. A Credit Note will credit the Debtor Account, while reversing a Cash Note should credit the Cash Account. Instead you should enter a new Cash Note (i.e. with a cash Payment Term) with a negative value.Anterior Siguiente Arriba Capítulo Completo en versión p/Impresión |