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??
This is my opinion (not an argument :) ) 1. There is no hard rule on what needs to be asked and what doesn't - until the content stays in the boundaries of the forum. 2. We don't have to be rude with the people who are trying to help us without expecting any thing (may be just a Thank you)