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Overview


Excerpt

The system by default will not allow users to create credits to unconfirmed invoices. If you want to make an exception to this rule, activate the setting explained on this article.


Instructions

Ui steps
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Ui step

 Go to Setup>>Settings.


Ui step

 Click on Credit Restrictions on Invoices under Order Entry.


Ui step

Check the setting 




Panel
titleRelated Articles

Filter by label (Content by label)
showLabelsfalse
max10
showSpacefalse
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cqllabel in ( "credit-restrictions" , "credit-restrictions-invoices" , "customer-credits" , "credit-settings" )


Ui text box
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(lightbulb) Roles enabled to perform this action: Admin, Setup.


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