Hi Community,

When a credit note is being entered to a project invoice, and in that credit invoice if there are changes to be made to the amount quantity. How can that be done?

For example, when the credit note is created, if the quantity is mentioned as 6 hrs but however, only 4 hrs needs to be credited (which means 2 hrs to be charged to the customer). How can this be done?

When the internal quantity or sales quantity is changed, the system gives an error message stating that only invoicability and invoice comments can be changed.

Will appreciate your assistance on this.

Thank you

Nisha