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Prepayments Made

Prepayments Made

 

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Reports will show you opened and closed prepayments

 

Prepayment Number of prepayment document
Date Date of prepayment document
Supplier Name of supplier
VAT Amount of VAT
Amount Amount of prepayment
Reversed prepayment Number of reversed prepayment document
Date Date on reversed prepayment document
VAT Negative amount of VAT on reversed prepayment dokument
Amount Negative amount of reversed prepayment 
Account Nuber of account of receiving documnet
Date Date of the receiving document 
VAT Amount of VAT on receiving document 
Amount Amunt on receiving documnet

 


 

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