Credit Note bills amount do not appear in Print Statement


Solution:

If you does the knock off through [Transactions > Open Item Menu Debtor > Knock Off Bills], you has to use the credit note's amount to knock off the related invoice / debit note one at a time.

Don't accumulate the credit note's amount with other payments' amount to do the knock off although the payments are referred to the same invoice / debit note too.

Last update:
17-03-2012 04:52
Author:
Lufti
Revision:
1.0
Average rating:0 (0 Votes)

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