In Order make Sales Return Invoice against Invoice there two options available:
1- Use Option for LIFO / FIFO where the Invoice No will be searched as per entry date
2- Select specific Invoice No which is bit tedious job when the Return Items are more with multiple Invoice against the same Customer Site.
Thus an automation is required to upload the transaction data via Excel import wherein User will specify the Invoice No Line Item Wise.
|Released Version [For Internal use]
Thanks for the idea, your suggested feature has been released. Items against multiple invoices can now imported using excel while doing Sales Return.
Keep sharing your ideas.