on 03-07-2018 12:53 PM
Hi, Would it be possible to create a case ID for a closed invoice? We need to create a credit and issue a refund for one of our customer who has paid the invoice completely earlier.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.