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Hi All,
I have a scenario where my client double charged the customers and now they want to create credit note for each customer. Is there any way we can create bulk credit note at once. There are 1100 customers.
Thanks in Advance
Hi Daizy,
There is no feature out of the box to quickly create 1100 credit notes. You can consider a custom script to automate the process.
Can you tell what type of invoices were sent? Was it related to projects, sales orders, ...?
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