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I am trying to settle an invoice that seems to be hard-linked to a Return Order.. Is there a way to break this link?
Hi MATTGUO
Here are the screen shots of the solution i used:
James Solomon worked perfectly, thank you so much!!!!! :-D
Hi MATTGUO
Here are the screen shots of the solution i used:
Hi MATTGUO - We removed the link in settled transactions, and were able to continue
It is resolved.
Thanks for the response.
[/quote]Hi James Solomon where is the "link" and how did you remove it? We have the same issue with a customer invoice transaction for which a return order has been created, but nothing has been returned yet. On the Settle Transactions form, Settlement tab there is Settlement slider but I cannot move it.
Hi MATTGUO - We removed the link in settled transactions, and were able to continue
It is resolved.
Thanks for the response.
Hi James,
Has this issue been resolved?
Could you give more information about the operation on this invoice and sales order?
Is it intercompany business?
This log information is different from the general log i saw before.
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