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Version 6.3
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HansaManuals
Introduction to Purchase Invoices in Standard Accounts
Entering a Purchase Invoice
Entering a Purchase Invoice - Example
Inspecting and Approving Purchase Invoices
Nominal Ledger Transactions from Purchase Invoices
Cash Notes
Crediting Purchase Invoices (Debit Memos)
Operations Menu
- OK
- Invoice Status
- Balance
- Open NL Transaction
Operations Menu - Create Credit Note
Tutorials for Standard Accounts
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