Sales
Credit notes, returns and reminders
Article
Updated
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Refund/replacement for product on an Invoice (Domestic or Foreign invoices)
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Add a Credit note (financial, goods)
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Printing dunning letters for nonpayers
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Entry of manual Credit note
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Reminders - Automatic creation and sending via email
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Default texts - text adjustment of dunning letters
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Default texts - IOP - Text adjustment
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Credit notes - determining purchase prices for material and manual credit notes
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List of unpaid invoices - LUI
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Overpayment transfer