Hello!I tried to follow your steps to set the discount but when I click on set discount I receive this warning message"You can't set discounts or credits to pay...
Hello@MJoy_D thank you for your explanationI have only one last question.Do I have to set the discount on the vendor's bill, or I can just add a memo like , "re...
Great Thanks!just a last questionsince the parts are not related t a single invoice to request the return, how can i create a return order for a vendor?could yo...
Thank you!These steps will be useful when we received the refund from the vendor,in our case we have a debt with the Vendor, so we will reducing from the pendin...
