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Thread: pastel

  1. #1
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    pastel

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

  2. #2
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    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

  3. #3
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    Quote Originally Posted by Alec Candiotes View Post
    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.

  4. #4
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    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

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