The following topics provide information about managing facture sales transactions.
(RUS) Update a facture for a sales order
(RUS) Update a facture for several sales orders
(RUS) Update a facture for a free text invoice
(RUS) Settle a sales transaction manually
(RUS) Create and update facture for a corrected sales order invoice or sales credit note
(RUS) Create and update facture for a corrected free text invoice or free text credit note
