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Former Member
May 01, 2009 at 01:41 AM

Invoice correction request

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We have set up an invoice correction order type set, and we it is set of a credit memo request. Does it make sense for it to be relevant to inter company billing?

When I tried to run inter company billing after regular invoice, I got the error message that the request is fully invoiced. Does it make sense for it to be relevant to inter company billing?

Thanks.