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Credit notes on invoices
Changelog 2019-03-06

We all know that in ERPAG, you can issue a credit note only if the document is invoiced and not fully paid. You can read more about credit notes on this link: https://learn.erpag.com/project/untitled/sales-credit-notes

In the Invoice/Supplier invoice template, enable the option to show the credit note:

credit note in invoice template

And if the invoice has a credit note linked to it, it will now be displayed on the Invoice printout:

credit note on printed invoice


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