Freeware
... CI (Customer Invoice), SI (Supplier Invoice), DN (Debit Note), CN (Credit Note), RV (Receipt Voucher), PV (Payment Voucher) and JV ... receipts and payments for customer invoices, supplier invoices, debit notes and credit notes. Data can be exported to a group of ... the customer/supplier credit period, customer receipts and credit notes are matched against invoices and debit notes, whereas ...
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