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userdocs:travelwise:documents_management:invoice:invoice_details [2015/04/13 22:57] dokuwiki_sync |
userdocs:travelwise:documents_management:invoice:invoice_details [2016/02/23 22:41] (current) dokuwiki_sync |
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Every entry is linked to the Order where the Supplier Invoice is invoiced to the customer: | Every entry is linked to the Order where the Supplier Invoice is invoiced to the customer: | ||
{{:userdocs:travelwise:documents_management:invoice:invoicedetails09.png|}} | {{:userdocs:travelwise:documents_management:invoice:invoicedetails09.png|}} | ||
+ | |||
+ | ==== Note ==== | ||
+ | All //invoices/credit notes// which include selected voucher are displayed. |