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→I received a supplier invoice then a credit note
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See the [[Module Exports En|Modules Exports]]
See the [[Module Exports En|Modules Exports]]
−= I received a supplier invoice then a credit note =
+= 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 =