I would like to create the corresponding sales credit memos with a batch on the basis of several invoices.
In other words, let's say I select 5 posted sales invoices in the overview of posted sales invoices and click on an action that ensures that 5 unposted sales credit memos are created for these invoices.
Does this exist in the standard system? There is also a report for posting in the batch.
How do I create several unposted sales credit memos in a batch?
As far as I know, there is no such function in the standard environment, unless you use the Configuration Package to export the invoices first, then change the type and import them into the system.
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.