Hello,I hope you can help me with your experiences.We would like to create more than one correction invoices, linked to one Customer order. (this credit notes are linked to monthly Sales of customer and some additional promotional activities, which will be financed by us.Is there any solution how we could create such Credit notes?Thank you in advance for any suggestion.
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.