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  • DEREK BVUMBURAI
    New Member
    • Aug 2019
    • 2

    #1

    [Question] pastel

    hello guys how do i load as template when i want to a credit note just in case there was a price change.
  • Alec Candiotes
    Full Member

    • Jul 2019
    • 71

    #2
    Hi Derek

    Do you have access to the Bill of Material module?
    Alec Candiotes (CA) SA
    Business Intelligence and Report Automation developer

    www.mybi.co.zaalec@mybi.co.za • 072 997 9553

    Comment

    • DEREK BVUMBURAI
      New Member
      • Aug 2019
      • 2

      #3
      Originally posted by Alec Candiotes
      Hi Derek

      Do you have access to the Bill of Material module?
      No i dont. i charged someone an invoice and they returned it back and there was a price adjustment...so i want to load the invoice as previously done and credit with those prices.

      Comment

      • Alec Candiotes
        Full Member

        • Jul 2019
        • 71

        #4
        Hi Derek.

        Have you tried to create a Credit note and link it to the original invoice? This will call up the data as per the invoice initially raised.

        Do you know how to raise a credit note and link it to the original invoice?
        Alec Candiotes (CA) SA
        Business Intelligence and Report Automation developer

        www.mybi.co.zaalec@mybi.co.za • 072 997 9553

        Comment

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