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What is the configurations to achieve Transaction Types: Invoice and Credit Memo?

edited Dec 22, 2025 8:23AM in Order Management

Summary:

Logic:
If Order Type = AWS Sales Order, Selling Price =>0 then Transaction Type = Invoice
If Order Type = AWS Sales Order, Selling Price <0 then Transaction Type = Credit Memo

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Code Snippet (add any code snippets that support your topic, if applicable):

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