Hi all
I'm using release10.04
I'm asking about the auto creation of the invoice (Customer refund invoice)
I go to the certain order I want. then create return and specify the items
then click accept then go and receive the shipment and the recieve the
return from the inventory and the status
using this method:
Order -Returns-create new return
But
If I do a return by clicking on:
Quick Refund Entire Order from within an order then
An Invoice is generated.
Is there any reason for this difference? Is there a way to get the first method
to generate a returns invoice?
Thanks
Rees
method
to generate a returns invoice?
Thanks
Rees
