Need option to revert the Issued Credit note to book the profit.
For example : Support a Store has closed the operation and there were few credit note issued. Now how to settle those credit note. This cannot be refunded also because no one is there to collect the refund. So in this scenario some option is required to revert the issued credit note to book the credit note vale as company profit.
Released Version [For Internal use] | 11.107.2 |
Thanks for the idea, your suggested feature has been released. Credit note can now be reversed and can be accepted as negative MOP.
Keep sharing your ideas.
Need an option to accept negative tender in Dep/Ref and GV bills
Merged