Hi All, what is the best way of dealing with Credit Notes. Can I simply issue an invoice with a -ve price/quantity. Typically this will be one item from an invoice being returned, doing a transaction reversal on whole invoice is a nightmare as prices have usually changed.
Thanks in advance. Cheers Richard ------------------------------------------------------------------------- This SF.net email is sponsored by the 2008 JavaOne(SM) Conference Don't miss this year's exciting event. There's still time to save $100. Use priority code J8TL2D2. http://ad.doubleclick.net/clk;198757673;13503038;p?http://java.sun.com/javaone _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
