Version datée du 25 juin 2025 à 14:01 par Liam(discussion | contributions)(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... »)