Reverting the transaction status from ‘Selected for credit note’ back to ‘Invoiced’

I just now came to know a way of reverting the SAME project transaction which is in ‘Selected for credit note’ back to ‘Invoiced’.

When the project transaction is invoiced, the ‘Transaction status’ is changed to ‘Invoiced’:

When you select the transaction for credit note, the ‘Transaction status’ is changed to ‘Selected for credit note’

I was wondering how do i put…

Continue Reading noreply@blogger.com (Sarang Kusare)’s Article on their blog

Reverting the transaction status from ‘Selected for credit note’ back to ‘Invoiced’

Blog Syndicated with noreply@blogger.com (Sarang Kusare)’s Permission

Author: Sarang Kusare

Share This Post On
Share via
Copy link
Powered by Social Snap