How to create Customer credit note ? i could not find it in any module
How to create Customer credit note ? i could not find it in any module
Thanks again Komi
The case is that, I received a sales order then > I issued a customer sales invoice> but now I am trying to reverse the invoice for some reason but the system will not allow me. So, I am now still trying to issue a credit note the customer in order to reverse the wrongly issued sales invoice
Hi Ahmed Al Bouali,
Please tell us your full requirement. Others expert would be glad to provide other solutions.
I tried it, but did not work. Thanks anyway Komi
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