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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.