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help_content
How to apply a payment to an unpaid supplier invoice?
How to change the category of an expense?
How to download the control statement of a credit note?
How to change the selling price of a product?
How to change the purchase price of a product?
How to change the quantity of a product?
How to reset stock to zero?
How to delete an estimate?
How to archive an invoice ?
How to allow the conversion of prospects into customers ?
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