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Versija 2023-08-15

HansaManuals

Introduction to Purchase Invoices in Standard Accounts

Entering a Purchase Invoice

Entering a Purchase Invoice - Example

Inspecting and Approving Purchase Invoices

Nominal Ledger Transactions from Purchase Invoices

Crediting Purchase Invoices (Debit Memos)

- Purchase Credit Notes and Cash Notes

- Invalidating Purchase Invoices

Operations Menu

Operations Menu - Create Credit Note

Tutorials for Standard Accounts

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