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Кого указать в качестве customer для Output transaction?
-Case 6. An advance resulted from return to supplier (Invoice Received correction)
Надо ли указывать Debit note as Basis?
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Кого указать в качестве customer для Output transaction?
-Case 6. An advance resulted from return to supplier (Invoice Received correction)
Надо ли указывать Debit note as Basis?
...