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Ashley Hawkins |
On large returns sometimes our suppliers will choose to break these up into multiple credits. Is it possible to have a quick calculation line so we have a fast way to see the value of the items we are leaving on the credit so we can compare the final total against the credit note quickly?
Activity Newest / Oldest
Dawn Metcalfe
Status changed to: Live
Dawn Metcalfe
This can be done via clicking on the Return Order Tab - Statistics - Under the invoicing section is the amount you are posting for that specific invoice.