How to edit Credit Memo Header/Line amount after Applying Invoices to this Credit Note
Dear Experts,
We have a requirement to edit/update manual Credit Memo amount after applying invoices...actually what happening is the user creates a Manual Credit Memo for on account credit with the wrong amount but did not noticed it &applied invoices to it after application realizes that the amount is not correct & when tried to edit it the complete/Incomplete button grayed out hence not allowing user to update any thing...
my concern is that by any means is it possible to edit credit memo amount i yes then how i can mange this if not then is there any workaround where i can achieve this one..