Credit an issued invoice: reference, reason, recipient, credited lines with MVA.
Credit note
Credit note no.: —
Date: —
Credits invoice: —
From
To
Description | Qty | Unit price | Discount | MVA | Net |
|---|---|---|---|---|---|
| — | 1 | 0 | 0 % | 25 % | −0.00 |
Net | MVA | Gross | |
|---|---|---|---|
| Total NOK | −0.00 | −0.00 | −0.00 |