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The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
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This module lets you optimize the management of split invoicing by automating the adjustment of invoice quantities based on previous orders and invoices.
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Management of split invoices on orders |
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| ➦ Editor : Inovea Conseil ➦ Version : 1.0.0 ➦ Compatibility : 18.x |
➦ Languages : FR EN ![]() |
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This module was produced in partnership with ![]() |
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