How to add lines
Hi,
1. I have created one AR transaction and completed with accounting. Now i would like to add few transaction lines in same invoice. How to add those lines?
2. Would like to reverse the receipt with debit memo but when i check on DEBIT MEMO REVERSAL check box, values are not getting in type field. What could be the reason.
Already enabled below check boxes at Transaction type
- Class = Debit Memo
- Post to GL = Checked
- Open Receivable = Checked