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Printing an Adjustment Note is Showing as Invoice

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

51Posts

19Kudos

4Solutions

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Printing an Adjustment Note is Showing as Invoice

When I go to print or email an Adjustment Note, it prints it as a Tax Invoice, with the quantity and cost shown in brackets (1) instead of with a minus sign -1.  It displays fine in the Sales Register using minus.  Printing or emailing it doesn't recognise it as a credit/return, as normally it should pick up the Invoice type and change it to be Adjustment Note on negative $ value.

 

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 print and email showing as an Adjustment Note and not as a Tax Invoice?  

 

Thanks

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1 REPLY 1
Trusted Cover User SandyA
51 Posts
Trusted Cover User
Australia
SandyA
Trusted Cover User

51Posts

19Kudos

4Solutions

Accepted Solution Solved Solution

Re: Printing an Adjustment Note is Showing as Invoice

Answered my own question - it had a payment applied to it, final balance was $0, which is why it shows as Tax Invoice.  I think I need a coffee.

 

 

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