Skip to Content
Menu
This question has been flagged
1148 Views

hello, I created a return movement I should create a credit note with total zero as the product at 100% discount .. instead it creates an invoice with negative qty .. how can I solve?

Avatar
Discard
Related Posts Replies Views Activity
0
Apr 22
1329
4
May 24
10079
1
Apr 24
1566
0
Nov 23
525
1
Sep 23
572