Bug 268

Summary:	credit note against our old invoices series for the f.y. 2017-18.
Product:	[01.IMIS] IMIS SALES	Reporter:	Arindam Ghosh <arindam.ghosh>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED FIXED
Severity:	critical	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	DS	Module ID:	credit not to customer
Attachments:	screenshot

Comment 1 Mahender 2019-07-15 16:39:38 IST

credit note not give before one invoice if required credit the party use JV voucher

Description Arindam Ghosh 2019-07-15 14:21:05 IST

Created attachment 56 [details]
screenshot

We want to  raised  credit note against our old invoices series for the f.y. 2017-18. But now they are not reflection, when we are making  credit note. So kindly resolve the issue as screen shot is being attached for your reference.
 
Thanks