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Pierre Engelbrecht

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  1. 57 votes
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    10 comments  ·  General  ·  Admin →
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    Pierre Engelbrecht supported this idea  · 
  2. 22 votes
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    11 comments  ·  General  ·  Admin →
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    Pierre Engelbrecht commented  · 

    Hi

    I want to know how to add a credit note on the invoice and book back stock that was faulty?

    Thanks for a great program!

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