When we will create invoices/credit notes we give sperate ICV & PIH for each type and we got cleared, I mean as example we sent invoice with ICV = 1 and credit note with ICV=1 is this correct? if it is not correct what we can do for old invoices & credit notes which we already shared them?

ICV & PIH for INVOICE/CREDIT/DEBIT

jepperly June 10, 2024, 11:50am 8

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