Hi,
I have been searching this piece of functionality for a long time in OFBIZ
forums.
As per my understanding, the system Generated Sales return is in Accounting
- AP invoice menu because of this when the customer payment created the
sales return invoice is not available on the application tab
experts what the system is doing we can fix it.
Thanks,
James
Original Message
Subject: Re: Credit Memos - Please give me your process and opinions!
From: Pierre Smits <pierre.sm...@gmail.com>
Date: Thu, November 09, 2017 3:35 pm
To: user@ofbiz.apache.org
Hi James, all,
you.
>
> ---- Original Message ----
> Subject: Re: Credit Memos - Please give me your process and opinions!
> From: Pierre Smits <pierre.sm...@gmail.com>
> Date: Sat, October 28, 2017 2:00 am
> To: user@ofbiz.apache.org
>
> Hi James,
>
> The simple an
note?
Original Message
Subject: Re: Credit Memos - Please give me your process and opinions!
From: Pierre Smits <pierre.sm...@gmail.com>
Date: Sat, October 28, 2017 2:00 am
To: user@ofbiz.apache.org
Hi James,
The simple answer is NOT. On invoice level. And that is rega
Awesome detail. Now I know who to contact for accounting questions.
On Oct 28, 2017 2:00 AM, "Pierre Smits" wrote:
> Hi James,
>
> The simple answer is NOT. On invoice level. And that is regardless of
> whether you're talking about a Sales or Purchase. A sales Credit
Hi James,
The simple answer is NOT. On invoice level. And that is regardless of
whether you're talking about a Sales or Purchase. A sales Credit Note (or
Credit Invoice) is not a payment of the Sales Invoice, and - equally so - a
Purchase Credit Note is not a payment of a Purchase Invoice. For
l Message
> Subject: Credit Memos - Please give me your process and opinions!
> From: <ja...@productive1.com
> Date: Wed, October 25, 2017 6:49 am
> To: user@ofbiz.apache.org
>
> I have been struggling with the Credit Memo and Vendor Credit Memo
> process for a while a
Anyone experience this process?
Original Message
Subject: Credit Memos - Please give me your process and opinions!
From: <ja...@productive1.com>
Date: Wed, October 25, 2017 6:49 am
To: user@ofbiz.apache.org
I have been struggling with the Credit Memo and Vendor Credi
I have been struggling with the Credit Memo and Vendor Credit Memo
process for a while and I think this needs a real hard look. Can
someone tell me the proper way to apply a Credit Memo generated from a
return to the Original Invoice from the sales order.
Here is the Example
Customer buys