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invoices

Customer and supplier invoices in Nama ERP: invoice creation, payment terms, installment plans, credit/debit notes, and invoice lifecycle.

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لماذا يطلب النظام موافقة جديدة على فاتورة المشتريات عند حفظ سند استلام أو سند تكاليف إضافية مرتبط بها؟
Ahmed Qasid21
• asked 3h ago
0
1
2
approvals invoices lang-ar troubleshooting supply-chain
كيف أُعدّ جدولة دفعات متغيرة لفاتورة (12 قسطًا: 10 أقساط شهرية بنسبة 5% + قسطان إضافيان بنسبة 25% في الشهر الخامس والعاشر)؟
Ahmed Qasid21
• asked 3h ago
1
1
11
payment-schedule invoices lang-ar how-to accounting
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