I created Invoices from an old system. During payment in ERPNext it happens that I need to adjust the amount. Using the credit note in Journal entry, I was able to do that. However, the adjustments did not reflect in GL.
Appreciate any help.
I created Invoices from an old system. During payment in ERPNext it happens that I need to adjust the amount. Using the credit note in Journal entry, I was able to do that. However, the adjustments did not reflect in GL.
Appreciate any help.