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)