Hello Dukai, In create invoice wizard you can select invoice type to supplier refund. For all kind of picking same wizard is used for creating invoices so invoice type is not fixed, you can create all type of invoices as per your requirements.
Hello Dukai,
In create invoice wizard you can select invoice type to supplier refund.
For all kind of picking same wizard is used for creating invoices so invoice type is not fixed, you can create all type of invoices as per your requirements.