Auto generated Credit memo referenced with Invoice
Can somebody give some idea.
I have created a Return sales order (RMA) referenced with multiple invoice. Now I am receiving the material in single GRN means single receipt. But I can found that multiple credit memo has been generated. No of credit memo is equal to no of referenced invoice.
Is it possible to create a single credit memo as material is receiving in a single receipt though the RMA order is referenced with multiple invoices.
Regards,
Gargi