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Former Member
Nov 09, 2011 at 01:55 AM

Adding Credit Notes with reference to Invoice

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Hi Experts,

B1 Version: 2007

PL: 41

Im having a difficulty posting a CreditNote with reference to an Invoice. For example I have an Invoice with 3 line items, and this customer returned 1 material. How do I post this Credit Note with only 1 material with reference to this Invoice thru DI API?

Thanks