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Former Member
Jun 04, 2010 at 02:41 PM

[credit note based on invoice] split invoice line

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Is it possible to split the base reference on two credit note rows?

example:

base invoice x:
- line 0, 100 USD

credit note y:
-  line 0, 50 USD, baseline 0, baseentry x
- line 1, 40 USD baseline 0, baseentry x

10 USD are still open on the invoice x

Is it possible, or i should split the lines into two separate credit notes?

Edited by: Simone Hubschmid on Jun 4, 2010 4:41 PM