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Reason for the correction

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One of the mandatory information to be provided on the Credit Note is the reason for its issuance.
On the correction form in InvoiceOcean there is an appropriate field in which the reason can be entered.

reason of the correction

After saving the document, this field will be displayed on the preview and printout of the invoice.
Previous Invoice issued from several different non-accounting documents (Proforma invoice, Estimate, Client’s orders) Next How to print an original and a copy of an invoice

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