Translations:MoreFlow/7/en

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To create a breakdown, go to the supplier invoice or expense report you wish to distribute.

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 purposes)
  • a text containing additional information
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