Create the option to copy in an existing customer invoice to create a new credit memo. There are many times when we need to back out the whole invoice (from the Sales Order module) to regenerate a new one since you cannot edit invoices. It would be nice to copy in the invoice instead of retyping the whole order or have the ability to choose what lines need to be credited.
by: Angie L. | over a year ago | General Enhancements
Comments
This is a great idea and would save a lot of time. We have many invoices with more than 10 lines. A lost shipment or an incorrect discount can cause the need to re-key the entire invoice into a Credit Memo from.
Great idea ! This would save so much time !
Great idea.
yes please, so needed
I'm facing a credit memo with 180 lines today, this really needs to be automated. If user security is an issue, even just having a second 'approver' before posting would satisfy both internal and external audit issues. we just need the "copy from" feature here!
This would be a huge time-saver -- replicate the ability to receive an entire PO in Receipt of Goods!
when you enter the invoice number that you apply it to, the invoice should load, it is a long process to type in the entire credit
Why has this not been done yet? At the convention in New Orleans, we were told this was going to be a feature in 2017, however we just upgraded to 2018 and this feature is still missing. Very disappointed!!!!
Looking for this to happen... Fingers Crossed!!!
Available in 2021 Release