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A F

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  1. Hi Ben,

    Thanks for the reply.

    I have double checked the documentation and it cleary shows that Sales Credit Note are available for START.  I have attached a screenshot showing this.

    Perhaps it's meant to say STANDARD instead?

    In addition, I have been able to send Credit Notes provided that I use an invoice id as the first error mentioned this. However, online the Credit Note does not seem to be linked to the invoice I specified and cannot be used to a specific invoice either.

    Screenshot 2022-05-26 102847.jpg

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