Hi,
We have an automatic damage allowance set up as a sales invoicing element; this element value is set on the customer and is populating on both invoices and credit memos. Is there a way to exclude this invoice element from credit memos only?
Hi,
We have an automatic damage allowance set up as a sales invoicing element; this element value is set on the customer and is populating on both invoices and credit memos. Is there a way to exclude this invoice element from credit memos only?
*Community Hub is the new name for Sage City