---
title: "Accounting Links: Samples"
canonical: "https://wiki.soft1.eu/space/SS5EN/12060153/Accounting%20Links%3A%20Samples"
format: markdown
---
**Sales: Delivery note - Invoice**

 

![image](media://64b1a56f-247f-4455-9663-ac8a472b8f9a)

For Canceling a Delivery note - Invoice you can use the same link, as long as in the type of document you have set <Negative update: Yes>.

 

**Collections: Cash - Cheques Receipt**

![image](media://2507f1b9-e152-4963-98f2-d98aac479764)

 

 

**Purchases: EU Invoice **

![image](media://3de24052-eda4-414d-8496-f1f202589924)

 

 

![image](media://a0607f36-c19b-4d4f-9463-3351027e3990)

 

 

**Supplier special transactions: Expenses Invoice**

![image](media://1e6a38ca-71ec-446a-b904-390520bb9053)