Hi all,
I'm using NAVFR 5.0
Do you know how to create a Service Credit memo from a posted service invoice ? Something like the 'Copy document...' in Sales Invoice, (and it should create reversed service entry when posting).
Should i develop my own ? [-o<
Many thanks,
dkone.
From previous (unanswered :-k ) posts :
In this post
viewtopic.php?f=23&t=26918 it's said to be impossible.
But there, no :
viewtopic.php?f=14&t=27541
Comments
Or my question is not enough precise ?
Or it should be chargeable ?
I'm a little lost in Service Invoicing and any help will be greatly appreciated.
Thanks in advance.
Thanks again,
dkone.