OE Credit Note

[erprider]

Hi guys

I already passed a credit note against an invoice
For e.g items A,B,c i a gave credit note for Item c and i posted but again my customer asking a credit note. so i want to give a credit note for item B.
an issue is when i called that same invoice its say already passed a credit note against this invoice.

My question

Shall i pass a credit note without selecting an invoice only select the concerned customer and give?

Thanks in advance

 

[Jay Converse]

It's only a warning.

 

[erprider]

Thanks for reply

No. its an error its not warning .i unable to proceed a transaction.

 

[Jay Converse]

Go to OE Setup/Options/Processing Tab, and change the Apply Credit note option from Error to Warning.

 

[erprider]

oops.. Yes, Thank you very much indeed jay..