Credit an issued invoice: reference, reason, recipient, credited lines with MVA.
Credit note
Recipient
Credited lines
Net 0.00 · MVA 0.00 · Gross 0.00
Net | MVA | Gross | |
|---|---|---|---|
| Total NOK | 0.00 | 0.00 | 0.00 |
Net | MVA | Gross | |
|---|---|---|---|
| Total NOK | 0.00 | 0.00 | 0.00 |