Add Invoice and Credit Note

The SuiteMaker Accounts System allows you to create "manual" Invoices (eg if you sell a non-standard item) and Credit Notes (usually where you agree to refund some money).

This form is used to generate these items, and it (along with Add Invoice or Credit Note Lines) allows all of the normal entries to be made to describe your transactions.

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www.suitemaker.com Tel +44 (0)845 89 00 660 info@suitemaker.com

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