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Dear Friends,
After posting sales invoice, I have reversed using Credit Memo. Later I want create new sales invoice from the same job, It is showing nothing to create message.
Please anyone help me how to create sales invoice after reversal of Posted Sales Invoice
The nothing to create will be governed by the qty. to invoice field. I believe you need to create the credit from the job planning line for it to reset it. I figure doing it independently results in having to manually adjust your planning line.
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