1 Topic by ferre (edited by ferre 12/08/2010 10:37:11 pm)

  • From: Switzerland, Allschwil
  • Registered: 12/25/2009
  • Posts: 35

Topic: Credit note special value - not related to items

Hi,
How I'm able to enter a credit-not which is not related to an item.
For ex. a coupon with a special value?
As I see now, I could only enter credit notes related to an item.
(anyway if accounts receivable or payable, could be both)

I'm able to enter items for credit-notes?
When I tried, it was not possible to enter "-".

Thanks,
ernie

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Credit note special value - not related to items

Why would you enter a '-'. It is already per definition a credit note, right?

/Joe
Also observe, that you have the memo field below to further clarify.

  • From: Switzerland, Allschwil
  • Registered: 12/25/2009
  • Posts: 35

Re: Credit note special value - not related to items

Hi Joe,
I will put on the invoice as last row, and not issue a separate credit-note.

ernie