Warning
You should only ever load an invoice into a credit note once. Loading an invoice more than once will duplicate the invoice lines and increase the amount to be credited.
Use this option when you have entered an invoice to be credited in the Post Against Inv field on the Credit Creation Header screen. This loads all the invoice item details, costs and selling prices (and serial numbers if applicable) which you can then amend as required.
Refer to "Maintaining the Credit Creation Header".
Micronet loads all the details from the original invoice header and lines.
|
|
|
Warning You should only ever load an invoice into a credit note once. Loading an invoice more than once will duplicate the invoice lines and increase the amount to be credited. |