Bug 268 - credit note against our old invoices series for the f.y. 2017-18.
Summary: credit note against our old invoices series for the f.y. 2017-18.
Status: RESOLVED FIXED
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-07-15 14:21 IST by Arindam Ghosh
Modified: 2019-07-15 16:39 IST (History)
1 user (show)

See Also:
Database: DS
Module ID: credit not to customer

Attachments
screenshot (1.72 MB, image/bmp)
2019-07-15 14:21 IST, Arindam Ghosh 		Details
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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