When a credit note is created for Invoiced sales order, sales Invoice report shows the correct form notes that were setup in Account Receivable setup module( (i.e)Form Notes for Sales credit note ).But when XML file generated for the invoiced sales order credit note the xml file shows form notes for SalesInvoice.Can anyone help me to resolve the issue??
$@n$h€46 said:But when XML file generated for the invoiced sales order credit note the xml file shows form notes for SalesInvoice.
Can you explain this?
When XML file for the credit note Invoice in sales order is generated in appropriate folder the form notes used is sales invoice instead of sales credit note. Actually the data should come from credit note (form notes) but by default it fetches sales invoice (form notes). SalesOrders -> Invoiced salesOrder ->Invoice journal -> Send Electronically