FrontAccounting forum — Adding full billing reversal (credit note sales invoice) like supplier

Re: Adding full billing reversal (credit note sales invoice) like supplier

null@example.com (erwindebruin) — Thu, 06 Mar 2014 20:23:08 +0000

OK, i see now. Thnx!

Re: Adding full billing reversal (credit note sales invoice) like supplier

null@example.com (itronics) — Thu, 06 Mar 2014 11:46:06 +0000

But we have a choice to issue credit note against selected Customer Invoice now. This option is available in Customer Transaction Inquiry (red arrow icon option for ionvoice documents).
Janusz

Adding full billing reversal (credit note sales invoice) like supplier

null@example.com (erwindebruin) — Tue, 04 Feb 2014 20:51:27 +0000

Maybe an idea to implement the full billing reversal option for credit sales invoices, the same way like we can select "Delivery Item Selected For Adding To A Supplier Credit Note" when creating a suppliers credit note.

Now all customer credit notes needs to be created manually which can result in making errors or fraud transactions. Implementing the option that we are able to select a delivered order and/or created sales invoice for full billing reversel will reduce manual entries and prevent making errors.