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Dec 16, 2022 at 10:41 AM

2nd credit from invoice

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Hi

Is it possible to make a second credit from an invoice?

For example, customer has an invoice with 10 different products and return 1 of them so we make a credit for this one from his invoice.

But later he send another product back but we cannot make a credit from the same invoice because it's closed.

Hope somebody has a sollution for it? we are using SAP Business One 10.0 version for SAP HANA (10.00.140)