Adjustment Note Printing as Invoice

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Trusted Cover User
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Trusted Cover User
Australia
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Adjustment Note Printing as Invoice

Edit:  Added graphic

Sales Register: When I go to print an Adjustment Note, it prints it as a Tax Invoice, with the quantity set to (1) instead of -1 (V19.14).  It seems for some reason, it doesn't recognise it as a credit/return.

 

I tested it with all of the standard invoice forms and it is the same, so it is not due to form customisations.

 

Any ideas how to make it display the Invoice type as Adjustment Note and not as a Tax Invoice?  

 

Thanks

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Trusted Cover User
51 Posts
Trusted Cover User
Australia
Trusted Cover User

51Posts

19Kudos

4Solutions

Accepted Solution Solved

Re: Adjustment Note Printing as Invoice

I will repost in the correct forum 

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