We need a flag to allow or disallow the automatic application of an OE credit note to the original OE invoice. Currently the system automatically applies the OE Credit Note if the OE Invoice is unpaid. We still want the ability to populate the credit note with the customer information, item information, costs etc from the original invoice.
This flag would allow the ability to leave both the credit and invoice as open documents when the Customer AR Statements are printed.

by: Roger A. | over a year ago | Operations Management