On 31 Jan 12:07, Àngel Àlvarez Serra wrote: > Hi, > > I don't understand why cannot allow to make a credit note with refund > for supplier invoices, if invoice hasn't got any payments.
Because it makes no sense to do it. Credit note from supplier must be received from the supplier to be refund. So if you are using the wizard to create it, you must any way check if the credit note generated is the same as the one received. -- Cédric Krier - B2CK SPRL Email/Jabber: cedric.kr...@b2ck.com Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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