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Apprentice |
I have sent three invoices that was incorrect. Lets say they ended up to 300 €. Now I have to make a credit invoice for these three witch sum up to -300 €. Is this possible?
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Veteran |
Hi Mattias
The best way to handle this is to make a single Flat or Quantity Slip, with the value of € -300.00 This, on the invoice, will have the effect of a credit. HTH, adam |
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| Site | Marketcircle Forums | ||
| Servlet | eve2da013 | ||
| Version | 1.2.22 build 9062 | ||
| Module | Forums 4.0.3 | ||
| Stylesheet | "Marketcircle" | ||
| Wordlet Set | "Default Wordlet Set" | ||
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