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- Invoice (transaction type: Sale)
- Output VAT Transaction (transaction type: Other)
- Bank Receipt, or Cash Receipt, or Cheque Received (transaction type: Advance)
Once the basis is selected, the data is copied to click the Fill by Basis button to populate the document from the basis.
If you have made changes to the document which you would like to cancel, click the Fill by Basis button to reset the data to the basis.
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