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When using the "Create Corrective Credit Memo" on a job posted sales invoice, the job planning should be affected in the same way as posting a sales invoice: Invoiced Qty and Invoiced Amount should be updated on the corresponding job planning lines.
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.


Sincerely,
Andrei Panko
PM, Microsoft

Comments

S

Agreed, as currently in a job when you create a credit memo it wont reflect on the job. It requires us to now have to create a new line item in the planning lines (-ve) to be able to raise a credit note.


If a Cr note is tried to be raised from an invoice it does not reflect back. Creates more manual work for the teams and more noise within the planning lines.

Category: Project Management