N2F - Invoices

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N2F - Supplier Invoices

My first steps with N2F - Supplier Invoices 5

How do I create an invoice in N2F - Supplier Invoices ?
How do I create a credit note in N2F ?
How can I consult the invoice validation steps?
How do I find an N2F invoice ?
How do I approve/refuse an invoice?

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