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Single Credit Note For Multiple Invoices
Topic Started: Feb 26 2018, 09:40 AM (4 Views)
victorgrant

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
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