on 07-03-2009 12:31 PM
Hello,
When making a credit for returns invoice with reference to a return delivery two invoices are being made automatically. One of the invoice is normal while the other one is zero value with zero quantity, value, cost e.t.c. I dont know how can system generate two invoices for a single delivery automatically?
Kindly help,
Regards,
No one could help on this issue
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Hey,
Can any one help me with this issue? as only one invoice should be made rather then 2 when making returns.
Regards,
shahzad
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