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Dear Sir/Madam, I want to create an invoice, but the customer has already paid before the invoice was created. Where do I indicate on the invoice that it has already been paid?
Dear Sir/Madam, I want to create an invoice, but the customer has already paid before the invoice was created. Where do I indicate on the invoice that it has already been paid?
At the end, you can indicate 'invoice already paid'.
Thank you.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.