Return line in the order to be created as negative invoice or to be created as part of one invoice i

Hi Frds,

We have a requirement as follows:

If there is a return line in the order, we need that to be created a negative invoice with invoice transaction type. We don't want that to be created as a separate Credit Memo.

Also for example if there are multiple lines in invoice at the time of order creation itself -For example for some purpose we have two bill and ship lines and one negative bill only line, we need the negative line to be part of the same invoice along with the other two lines. Can this be possible? We dont a Credit Memo to be created at all?