Hi All:
When I want to add misc. charges to an invoice (PO–>Inquiries–> invoice–>Misc. charge–> adjustment)
there is a check box called “Credit Correction” what this check box are used for??
another question: can I view the misc. charges codes that I add to the invoice from the misc. charges adjustment screen or can I add misc. charge adjustment to a specific line(s) in the invoice??
Regards
Any Help???[:)]
I believe it is an indication of a credit against an original invoice. You can see the difference in ledger transaction → General Tab → Correction - this will be selected…
Bit presumptious to post on a saturday and bump it on a Sunday, you do not pay for this service, it is manned by volunteers, people like you, so you get what you get, expect no more and you will not be disappointed.
[:D] thanks my friend