It would be very useful that the module Order Entry, Debit/Credit Note Entry will at least warn you if someone attempts to create a credit note on an invoice which was already been credited by someone else.
by: Deborah S. | over a year ago | General Enhancements
Comments
This is already standard functionality in Accpac 5.5. In OE Setup / Options on the Processing Tab, you can specify whether an error / warning must be displayed when trying to process a credit note against an already credited invoice.
Thanks :)