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Re: Process Supplier Refund
>- You cannot then allocate this "refund" to a credit note if required. When you receive a credit note from the supplier, you move your "refund" to "some NL account" by "returning" a prepayment (rece...
14:15 5 Oct 2022
Re: Cannot change/enter price in the invoice
Solved: Someone has turned ON CheckBox "Register Sales in Fiscal Control Unit" even though the payment mode wasn't "cash" it affected....
11:19 4 Oct 2022
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