5. Enterprise Portal - Factuconnect Module - Invoices and Credit Memos

To issue an invoice, again you need to define which customer you are issuing the invoice to, and if it is a new customer, add it.
Add or create the products to be invoiced, and add discounts, supplements, other payment data, taxable person or remarks. If you do not add anything, the invoice will be created with the parameters you have defined in general, or in the specific customer.

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