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Split the On-account invoice transaction for Credit note
When the project invoice includes just one on-transaction, then system does not allow the user to split that single transaction during the credit note.
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| Single on-account transaction cannot be split during credit note |
However when the project invoice involves multiple on-account transactions from the same and / or multiple projects / sub-projects, then the user can split the credit note and…
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Split the On-account invoice transaction for Credit note
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