A printed correction invoice document shows all invoice lines before and after the change.
Issue:
We have invoices with sometimes more then 50 lines. When 1 line is changed, for example for the price, 50 ‘before correction’ lines are printed an 50 ‘after correction’ lines. Our users and customers complain that it is very hard to find the 1 line, which is corrected.
Work around available now
Use e correction reason code on the line and print the description on the Correction Invoice document.
This helps a bit in the quest to find the corrected line
Preferred solution:
Only print the lines, which are actually changed.
So from the example: Only print the original line and the Corrected line are printed
Any ideas how we can achieve this ?
