Hi, I wanted how Credit Memo's are created in ofbiz. While searching for the same i have found in ofbiz documentation at " http://docs.ofbiz.org/display/[email protected]/07+Chart+of+Accounts+%28Global+GL%29<http://docs.ofbiz.org/display/%[email protected]/07+Chart+of+Accounts+%28Global+GL%29>" how it is done. Which is mentioned in the section .7.4 Journal Entry sub-tab. But i have checked for the same screen " journal entry" which is accessed by clicking the "journal Entry" button in the demo 9.04 version of ofbiz. We use a 4.0 version of ofbiz we didnt find this option.
We actually wanted to use credit memos because after we make payment to suppliers, sometimes we give a refund to the customer. And therefore we have record this refund from supplier too. Once we pay the supplier against an invoice, and take the invoice to paid state, we cant do any modifications. And neither to the PO (purchase order). As Invoice is generated once PO is in completed state. Can you helps us with any suggestion or how this can be done in ofbiz. Thanks Regards Krishna.
