ABILITY TO IMPORT CREDIT MEMO AS ON-ACCOUNT CREDIT MEMOS EVEN WHEN REFERENCED
Summary:
Our Client is looking for a credit memo created against an Reference RMA Sales order to get imported but not get automatically apply to the original invoice for the following reasons;
- Client want to check with the customer how they wants the credit to be received, Hence they don't want Credit Memo to get auto applied
- Credit Memos created in OM for invoices that have been paid/closed are failing in the AR interface, as the system is try to apply the credit on the Invoice that is already closed.
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