Topic: Credit This Option for Supplier Invoice Doesn't Show Quantity Invoiced
I found one bug in purchasing/includes/db/invoice_db.inc Line # 500.
This should be
instead of this
Otherwise it is not showing Quantity Invoiced on Supplier Credit page as shown in image below. While the Quantity Invoiced should be 10
I tried to figure out if this option is useful any other way. But I couldn't. May be I have overlooked something. But as far as Supplier Credit is concerned this should be fixed.