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line item details

My customer wants to identify exactly the difference between the credit note, debit note and invoice in the fbl5n report line items,

can we insert billing type description in the fbl5n report or what is the other way doing this, i was planning to keep different document types for different documents so that he can identify by document type.

All the customer wants to know which document is debit note, credit note and invoice.

how can we do this.

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