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An adjustment against an existing invoice. Saved as a draft; nothing reaches the ledger until it is posted.
Items
Taxable 0.00 · GST 0.00 · 0.00
Totals
| Taxable value | 0.00 |
| GST | 0.00 |
| Credit note total | 0.00 |
A preview. The server recomputes on save and splits the GST from the original document’s place of supply.
Before this can be saved