Question:
Hi
I need to create one credit memo with reference to several invoices, not just one. The question is that during each month we send several invoices to the customer (big one) and once a month (at the end) he returns several materials. Those materials were sold in several differente invoives and we need to make a credit memo of those returns. But if they refere to several invoices, we have to create one credit for each invoice. Does anybody knows how can I create one credit for several invoices ?
thanks
francisco
Answer:
Manually enter the materials of all returns into one credit note.
Answer:
Hi
I cannot do that, because the return is made automatically in the warehouse, I we need to maintain the Document flow with the original invoices and the credit memo
thanks for your reply