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Incoming invoices which are different from the agreed amount can be complained with this function, it creates an invoice about the difference.

The complaint of payables now contains

  • the reference of the service provider,
  • the column Complaint is required,
  • search for the identifier Complaint is required,
  • the reason for complaint via code entries,
  • a column for the invoice type.

Pls record the required data to work with the extended invoice complaint possibilities.

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