Attach credit memo copy to credit memo.

We have to "save" the credit memo to either the applied invoice or the vendor record. If no open invoice is available - then we have to wait for an invoice - and if we save it with the Vendor record - we could have multiple documents over time.

  • Guest
  • Oct 12 2021
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  • Jackie Woodcock commented
    November 02, 2023 15:48

    adding backup/paperwork to a credit memo would be an excellent way to help keep track of why we have the credit memo in the system to begin with.

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