Sage 100: CM to invoices-we should be able to pull the invoice ad credit some or all items on the invoice.

Completed

CM to invoices-we should be able to pull the invoice ad credit some or all items on the invoice.

by: Claudia A. | over a year ago | Sales & Distribution

If we need to credit or void an invoice, we should be able to pull the invoice from the history and issue the Credit memo from the original invoice.

by: Claudia A. | over a year ago | Sales & Distribution

This is a great concept for all "reversing" transactions: credit memos, BOM disassemblies, payroll checks, etc.

by: Lewis O. | over a year ago
Available in the 2021 Release

by: Laura D. | over a year ago