When a sales credit memo is created and posted in lines are created back in the job planning lines.That is good.The problem is the type pf the line created is always billable by default and it never holds on to the begining type of the planning lines.My query is whether this is a bug ?if yes is customisation the only solution to this?
to explain furthur:
Job Planning Lines (Both budget/billable) -> sales invoice->cancel sales invoice->credit memo ->lines get created in job planning lines (defaulted to billable).
This is an issue that is prone to human error that leads to ledger entries getting jacked up.
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