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  • 4. september 2023, kell 10:32 Kaupo arutelu kaastöö alustas lehekülge Credit-invoice-API-ENG (Uus lehekülg: 'When there is a need to post a Credit Invoice type invoice that cancels the invoice previously issued to the customer, there are two important points: * Payment term in invoice header is "K" * Row type "3" must be specified where original invoice number is saved * other rows may be the same as in original invoice but also it can be partial - for example only one of the originally sold items are returned FOr example there is original sales invoice with no. 200005. Sum with...') Märgis: Visuaalmuudatus