Hello,
We have come to the situation where we have successfully created SO to Invoice cycle, but one of the end user Reverse the invoice by mistake. We have created credit note for this, Please let us know how to reverse the credit memo?? Is it possible to get the same original invoice number for the new document also explain how to settle the amount.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.