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Former Member
Nov 30, 2009 at 03:32 PM

credit notes

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HI,

If I have created 10 Invoice document for one customer.But month end I want to raised credit note EX-rs 500 for 10 item for all 10 invoices .So how I can do in the system.

Please give me the solution how to do in the system so that credit note will creae at a time for 10 invoices.

Thanks,

Miku.