On 30 Aug 2012, at 18:35, Geert Janssens <[email protected]> wrote:

> Anyone who's good with words, can you voice your opinions here please ?

A credit note is a type of invoice, the other type of invoice being a debit 
note.

I would recommend not making up out own terms for this this, but rather leaving 
it as "invoice - debit note" and "invoice - credit note".

Same for bills. Sometimes vendors will give us a credit note, and we have no 
way to capture it apart from editing the XML file directly.

Regards,
Graham
--


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