Create billing note from vendor invoice
The possibility of creating a Billing note from a provisional purchase invoice has been foreseen. This functionality can be used in the case of a vendor who is also a salesperso, for whom a proforma invoice has been created.
This feature is not visible in the menu, but can be viewed by Personalizing the page:
In addition to creating a new Billing Note, it will be possible to view and subsequently manage/modify the created document. The reference to the Billing Note No. will also be present in the header of the purchase invoice.
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