When you create Credit Invoice Lines from a Work Order Invoice Preview (Previously you need to have created an Invoice Preview, then a Customer Order and finally an Invoice), you need to approve the new Invoice Preview and a Customer Order is created.
In the moment we invoice this created Customer Order, the Invoice Type is CUSTORDEB instead of CURTORDCRE
¿Is this a bug in the system? ¿Where can we configure this Invoice Type to be CUSTORDCRE?
Kind Regards
Francisco José Rivas Rodríguez