| Single Credit Note For Multiple Invoices | |
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| Tweet Topic Started: Feb 26 2018, 09:40 AM (4 Views) | |
| victorgrant | Feb 26 2018, 09:40 AM Post #1 |
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Hi am working with a medical client. Where they are stating they might have a year old invoices like for example they give multiple invoice for a Pharmacy each month, and after 6 or 8 months the Pharmacy will send back the items that are not doing proper sales. So they create a single credit note which consist of all items of there old invoices and send to customer. How can this be achieved in Erpnext? Any help appreciated. Thanks! I didn't find the right solution from the Internet. reference: https://discuss.erpnext.com/8789978 animated introduction video |
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12:54 AM Jul 11