Credit Notes Against Already Invoiced Order or Line of Stock Process
Scenario: We receive stock from a supplier processed and invoiced through POP, we start selling the product and find out there&s an embellishment and the supplier then provides a discount for one of the products. We no longer have the full amo...
Guest
over 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
For example you should have an option to save and acknowledge an order with one button. This should be a function built into Sage rather than Eureka Addons.
Guest
over 2 years ago
in Shortcuts
2
Further Information Required
