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