Article Details
Id: | 10541 |
Product: | emPOWER |
Type: | FIX |
Version: | 5.03.12 |
Opened: | 02/05/2012 |
Closed: | 27/09/2012 |
Released: | 25/10/2012 |
Job: | J009514 |
Credit Notes; AP and AR; Original Invoice field cleared after script button clicked.
Within credit note entry; if the 'Invoice number' is selected and the 'Lines' tab clicked on, followed by clicking the 'Script' button the original Invoice number may be cleared.