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Module Suppliers Invoices: Difference between revisions
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→I received a supplier invoice then a credit note
(→Related videos: Not in the language of the page but it's better than nothing or it can help) Tag: 2017 source edit |
Tag: 2017 source edit |
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See the [[Module Exports En|Modules Exports]] | See the [[Module Exports En|Modules Exports]] | ||
= | = Management of vendor credit notes = | ||
Situation: I received a supplier invoice then a credit note | Situation: I received a supplier invoice then a credit note | ||
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Note: A negatif and positive amount may appear on the bank receipt. You can manually edit them to have just one if you prefer. | Note: A negatif and positive amount may appear on the bank receipt. You can manually edit them to have just one if you prefer. | ||
= Related videos = | = Related videos = | ||