Question asked by Stuart Dann 9 years ago
I want to create a set of credit notes using the import function. I've tried with one but it creates a negative invoice rather than a credit note. Is there any way to tell the system to create a credit note rather than an invoice? Thanks
If you create one manually you can then use the copy function. It's still manual of course but it does save a fair bit of time.
Best answerNot as far as I know.
Do you have many to do?
About 20 altogether. Thanks for the response. I'll just have to put a bit of quiet time by to put them on.
If you create one manually you can then use the copy function. It's still manual of course but it does save a fair bit of time.
Best answer
You must 