Receipt box invoices with credit note
under review
Diego Rodriguez
When making the Cash Receipt for an invoice that has a Credit Note, the invoice is not reflected with the discount of the credit note, which means that all the follow-up must be made to the invoice. When it is a payment with several invoices it is a rather tedious process. The value of the Credit Note should be automatic
Carlos Angulo
marked this post as
under review
Gracias por tu sugerencia,
Sin embargo cuando realizas una nota credito electronica disminuyendo el valor de la factura, el valor a pagar disminuye y el pago lo puedes hacer por el nuevo valor, sino tienes inconvenientes, por favor comunicate con nuestro equipo de servicio al cliente al email: soporte@aliaddo.com