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Field:

Description:

Series

Sales/Return invoice series for the invoice selected.

Invoice

Sales/Return invoice number for the invoice selected.

Issue

Sales/Return invoice issue date.

Cancellation Date

Sales/Return invoice cancellation date.

Operation Nature

Sales/Return invoice operation nature.

Issue Type

Sales/Return invoice issue type (automatic or manual).

Type of invoice

Sales/Return invoice type (sales, symbolic return or physical return).

Invoice Search - Debit/Credit Folder

Screen purpose:

It enables you to view information related to Credit and Debit. 

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