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Sales credit notes
8
Search, filter and manage draft, outstanding and processed sales credit notes.
Create a sales credit note with customer details, document settings, lines and payment information.
Review credit note data and manage confirmation, delivery, payments, documents and conversions.
Record a payment with its amount, date, reference and payment method.
Check recipients, subject and message before emailing the credit note.
Understand the sending confirmation and return to the credit note details.
Check UBL validation and reachability and send through the appropriate Peppol network.
Understand the sending confirmation and return to the credit note details.
