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Reason for the correction
Last updated: 2021-11-09
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.
After saving the document, this field will be displayed on the preview and printout of the invoice.
On the correction form in InvoiceOcean there is an appropriate field in which the reason can be entered.
After saving the document, this field will be displayed on the preview and printout of the invoice.
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