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Credit Notes can only be performed for cancelled quantities.

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The Tax Exchange Rate must be supplied when it is a Forex Credit Note, whereas in the case of Local Currency the Rate is automatically = 1.

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The Tax Date may be changed.

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Similar to the Invoices, there is an extended Customer Credit Note, followed by a Tax Credit Note.

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Once the Credit Note appears at the Document list for this Contract, we can do re-prints and drill Transactions if we wish to.

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