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Im working through a lot of paperwork, setting my client up on a new accounting system.
I was given a pile of supplier invoices to input and made a start on these. But during the process an export invoice was lifted from the pile and I was told it wasn't payable and that the invoice was for customs only.
I was asked if I knew the difference between a commercial and non commercial invoice, which I dont. Anyway, it wasnt explained to me, just that it wasn't to be input as the money isn't payable.
Can anyone throw any light on this for me?
Many thanks
Paula
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