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credit memo req- reson for rejection


I have created one Cred memo req against one invoice( order related invoice). in that iam having 2 line items.

by mistake for first line item i put reason for rejction in cred memo req then i created a cred memo.

now the first line item net value is showing as '0' in the creditmemo.

i have removed the reason for rejection in the credit memo req and saved it. now i want the first line item netprice into the cred memo

so how can i do it?



Former Member

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