Unable to match credit memo to invoice
Hi all
I am trying to match an invoice to credit memo with following steps:
1. Create a standard invoice.
2. Enter header details for credit memo with same supplier\site as for standard invoice in step 1.
3. As soon as I change field 'Match Action' to invoice, 'Match' button in the bottom gets freezed. hence unable to proceed further.
Please let me know if I am missing any step here or I need to follow some other approach.
Regards
Deepak