<![CDATA[FrontAccounting forum — Credit Note in FA]]> https://frontaccounting.com/punbb/viewtopic.php?id=5756 Tue, 26 May 2015 14:44:06 +0000 PunBB <![CDATA[Re: Credit Note in FA]]> https://frontaccounting.com/punbb/viewtopic.php?pid=23596#p23596 read wiki

]]> Tue, 26 May 2015 14:44:06 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=23596#p23596 <![CDATA[Credit Note in FA]]> https://frontaccounting.com/punbb/viewtopic.php?pid=23588#p23588 What are in FrontAccount
~Supplier Credit Note
and
~Customer Credit Note

Please explain how works!?

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