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Subject: Invoice correction design
- From: Łukasz Drozdowski <drozdowskilukasz@gmail.com>
- To: ubl-dev@lists.oasis-open.org
- Date: Thu, 11 Jul 2013 13:00:30 +0200
Hello everybody.
I'm new here and ubl is new subject to me so I've got basic question. How do you desing Invoice correction (or adjustment may be better word)? I mean the document which is referenced to original invoice number and doubles invoice fields: original value and new value.
Let me know if I can find this information somewhere online.
Best regards,
Łukasz Drozdowski
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