Section: Invoicing / Costs | Creditors Management | GoodX Software Learning Centre

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- Select activity Opening Balances batch transactions
  
  Opening Balances batch transactions Page
- Select activity DA: Capturing Creditor Invoices
  
  DA: Capturing Creditor Invoices Page
- Select activity General Creditor Credit Notes
  
  General Creditor Credit Notes Page
- Select activity Capturing Stock Invoices
  
  Capturing Stock Invoices URL
- Select activity Stock Credit Notes
  
  Stock Credit Notes URL
- Select activity Capturing Creditors Stock Invoice from the Creditors Segment
  
  Capturing Creditors Stock Invoice from the Creditors Segment Page
- Select activity How to Capture Batch Tracking on Stock Invoices
  
  How to Capture Batch Tracking on Stock Invoices Page

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