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We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments.
However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…
Hi
I want to raise a credit note for goods sent out that ended up being faulty. The goods will never return to stock. I want to raise the credit note against the stock code in order to show my profit correctly.
How do I raise a credit against a stock…
