Importing Credit Notes

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

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3 Replies

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
9 years ago

About 20 altogether. Thanks for the response. I'll just have to put a bit of quiet time by to put them on.

9 years ago

Not as far as I know.

Do you have many to do?

9 years ago

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