Hello,
I need your help please to better understand the RMA process:
1- I have a customer order line with discount that is invoiced.
2- I have created the RMA from the customer order line: The price showing on the RMA line is full price not including the discount.
3- I have created a credit invoice from the RMA line: the credit also showing the full price not including the discount.
My question is: should the RMA line retreive the price including the discount from the order line? Or we need to add the discount manually when we create the credit invoice?
Thank you!
Best answer by JoDe
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