Hi Guys
Hoping someone can help with this query.
In some instances, we have to manually create a credit note adjustment as the standard way of reversing will not work due to the UK having CIS (UK Tax for Construction).
When manually creating the credit note, we cannot add the PO number and therefore, does not deduct the credit amount off the PO to leave a remaining balance.
There seems to be ‘Add Subcontract’ but we use ‘Drop-ship’ as this option defaults to the site address where the other PO types do not.
Is there any way to get the PO added when manually creating a credit adjustment?
Thanks
