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2:45 Clicking create invoice and the page directly take you to customer credit note entry page is awesome. Thanks
How about a scenario where we have billed the customer for around 100 different products and they are returning only 1 product? How to take in only that single product to our warehouse and create a credit note based on what was returned?
In case of partially return product, system will only make a credit note for returned product among several products
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2:45 Clicking create invoice and the page directly take you to customer credit note entry page is awesome. Thanks
How about a scenario where we have billed the customer for around 100 different products and they are returning only 1 product? How to take in only that single product to our warehouse and create a credit note based on what was returned?
In case of partially return product, system will only make a credit note for returned product among several products