Share
Report
518Hello
In Project management and accounting, We have a project that has a customer retention of 10%, so we have about 7442 USD in retention.we request the release of the retention through invoice.
We are trying to create a credit note, and the system generates the credit note IP with 0 USD.
Invoice proposal for credit note:
But when we check the total, it shows 0 only.
Question: How can we create the credit note for the customer retention release amount invoice?
Is it possible?
I have the same question (0)
All responses (
Answers (
