Avoiding Invoice and Credit Note combinations appearing on Client A/c Statements: Revision history

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25 February 2018

31 July 2008

28 October 2007

  • curprev 08:2008:20, 28 October 2007‎ Ashwin talk contribs‎ 1,454 bytes +1,454‎ New page: ===Problem=== After issuing invoice and credit notes combinations for a variety of internal reasons, if the original invoice has not been sent to the client we might want the invoice and c...
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