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Page créée avec « To create a breakdown, go to the supplier invoice or expense report you wish to distribute. {| class="wikitable" |- style="vertical-align:top;" |600px | The information to enter is as follows: * the type and reference of the item (e.g., invoice/FA2506-0250) * the breakdown date (current date by default) * the breakdown amount excluding VAT * the associated VAT rate * a service quantity (for informational purpo... » |
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|[[File: | |[[File:Moreflow_CreationVentilationNotedeFrais_en.png |600px]] | ||
| The information to enter is as follows: | | The information to enter is as follows: | ||
* the type and reference of the item (e.g., invoice/FA2506-0250) | * the type and reference of the item (e.g., invoice/FA2506-0250) | ||
Dernière version du 25 juin 2025 à 15:52
To create a breakdown, go to the supplier invoice or expense report you wish to distribute.
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The information to enter is as follows:
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