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I should need the option when invoice is made ex: Invoice-2018011, and the client returns his products, i need to make a refund and also a CreditNote from that invoice.
The CreditNote should be have the next number on the actual invoice number ex: CN or CREDITNOTE-2018012
Should become handy when the module have the option: CreditNote mangager / make CreditNote / dropdown select whit invoices / select the invoices that should been credited and automatic makes the calculation and settings.
Hit button Save and Send and done.
But maybe not handy for 1 product when the client have more products.
So manual adding is also fine.
I bought this module, but dident know there was no creditnote manager.
Like to see this future verry fast, offcourse i pay this.
Demo please :-)