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Due date :
Currency :
Supplier reference :
Customer reference :
Language :
Réf Description QTYQuantity / Unit UPUnit Price
Discounts ?
TPAmount VAT
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Total {{totals && totals.subTotal | formatMoney2}}
VAT {{totals && totals.vat | formatMoney2}}
Total {{totals && totals.total | formatMoney2}}
To Pay When due {{ toPayFirst | formatMoney2(currencyPrecision)}}

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To cancel an invoice, you must send a credit invoice, too named "have", of the same amount. Your invoice will only be canceled when your credit memo has been issued.
Create a credit note