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Trying to do a intercompany credit adjustment note. If I click on the sales order the 'credit adjustment note' is greyed out.
However, if I click on a open sales order I can click on 'credit adjustment note' and select the sales order and invoice I want to credit.
But then I get the below error:
Can you try creating a new order for selected customer , then on use credit note option to generate lines?
Thanks for your suggestion. I don't want to create a new order, I'm wanting a solution to edit the current order - whether that's editing the posted invoice or creating a 'credit adjustment note' then creating a new (correct) invoice.
I don't this so that's possible... others may suggest
Can be credited from the PO side of the transaction. Using the "copy from journal" selection under the purchase order tab. Just need to ensure that the invert sign is ticked.
Amazing, thanks Lachie! Really appreciate the timely feedback
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