HansaManuals Home   >> Standard Accounts   >> Invoices  

Iepriekšējā   Nākamā               Rādīt visu nodaļu               Meklēt  

Šis apraksts rakstīts programmas versijai 6.3  

Operations Menu - Create Credit Note

Use this function to create a Credit Note from the Invoice. Please refer here for details.

---

In this chapter:

• Introduction
  

• Entering an Invoice
  

• Entering an Invoice - Examples
  

• Inspecting and Approving Invoices
  

• Nominal Ledger Transactions from Invoices
  

• Printing Invoices
  

• Cash Notes
  

• Credit Notes
  

• Operations menu, including
  
  • OK
    

  • Invoice Status
    

  • Create Credit Note
    

  • Open NL Transaction

Go back to:

• Home page for Standard Accounts manual

Iepriekšējā   Nākamā   Uz augšu            Rādīt visu nodaļu