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Former Member
Aug 15, 2009 at 06:59 PM

Default changes for Copying Invoice to Credit Memo

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When copying an Invoice to a Credit Memo, Is there a way when selecting Customize to have the Details/Items on the Invoice default to NOT BEING selected, that is, the Details/Items are white NOT Orange so the User has to select which line(s) are to be imported into the Credit Memi?

Thanks in advance!!!

Dana