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Credits on invoices received

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I'm working on mapping inbound invoices (5010 810's) and was asked how
invoice "credits" might be sent to us from external trading partners.
Would it be as simple as sending a negative invoice amount? Or might
other specialized codes be used? Can anyone comment on how this
traditionally might be handled? Thanks very much for any input on
this..
Mon Apr 3, 2006 6:16 pm

"Frank Nunes" <fnunes@...>
http://profiles.yahoo.com/d129807
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