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Jan 05, 2023 at 09:31 AM

Finance and accounting

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Hello All,

I have issued invoice with "0" amount.(1000 downpayment is reduced from item level )But while creating credit note it is with 1000 instead of "0" and when reissued (didnt check the credit note ) invoice it is with 1000. Conditions types are matching with credit note and invoice (old invoice).How can i solve this issue?