When we create a Sales Credit Memo from a Posted Sales Invoice (using the Correct, Cancel or Create Corrective Credit Memo functionality) the first row of Lines is Type = Comment and Description is the Original Invoice Number.
Is there anywhere in the setup where we can set this Comment line to come in at the bottom of the Credit Memo as opposed to the first row?
Hi, as far as I know this can't be done, it's hardcoded in the standard code.
If you do not want to display this Comment Line, this also requires customization.
Hope this helps.
Thanks.
ZHU
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