I post one wrong invoice post to in module with unit cost but I create credit memo back when post in module the unit cost zero. Could guide me.
Answer
The credit memo not post cost in
Best answer by Ankita Tayana
Hello
If you enter a credit memo manually and leave unit cost or amounts blank, it posts as zero, effectively not reversing the invoice correctly. Please use the option Reverse/Reverse and apply to memo from Action menu of particular invoice.
Hope this helps!
Hello
If you enter a credit memo manually and leave unit cost or amounts blank, it posts as zero, effectively not reversing the invoice correctly. Please use the option Reverse/Reverse and apply to memo from Action menu of particular invoice.
Hope this helps!
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