Hello,
We are facing an issue with the output format for credit memos. The requirement is to display both the invoice and adjustment line items in two separate rows. However, currently, only the adjustment line item is being displayed. We need the output to include both the invoice and adjustment line items, each on a separate row. Please assist in resolving this issue.
NOTE: Invoice and Adjustment line item details are coming from two different tables.
Please look into the screenshot from the front end for your reference.