former_member835777
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Member since ‎07-03-2022

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Hello All, I have cancelled one invoice without reversing the allocation. But after that i reversed the allocation. however, invoice is not cleared with cancelled invoice both of them now showing as not cleared with positive and negative amount ,al...
Hello All, I have issued invoice with "0" amount.(1000 downpayment is reduced from item level )But while creating credit note it is with 1000 instead of "0" and when reissued (didnt check the credit note ) invoice it is with 1000. Conditions types ...