Hi, When using the 'return packing' wizard on an outgoing packing, one can choose invoice state = to be invoiced. As a result, you can create a credit note from the newly created return packing.
Hope this helps. Best regards, Jan www.synkronized.be -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=58667#58667 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
