"Credit note issued" status seems not working

When create a return the system correctly link my invoice to the original document. But the original invoice remains in status “Paid”, the status should be “Credit note issued”. There is some bug in the latest versions? Let me know please.

Hi @sriva ,

Which version are you currently using?

Ciao @Dhruvin-Bhaliya
Version 14, I think the latest (Merge pull request #39690 from frappe/mergify/bp/version-14/pr-39689 · frappe/erpnext@c284d2a · GitHub)

Nobody else have this kind of problem?
There is some way to change the status of invoice?

Hi @sriva ,

It’s Working properly in version 14.

Sir, We are Using ERPNext v15.2.0 has the same issue kindly suggest some thing to solve this issue

thanks

Yes my version now is 14.62.3.
I think in some way if the system detect “Return Against” fields populated, the sales invoice linked should change the status, but nothing happens…

@Dhruvin-Bhaliya have you tested the 14.62.3 version?

Let us know, by me side I can’t correctly generated some charts for this problem. Thanks

Hi @sriva ,

I have tested on 14.62.3 and it’s working properly.

Thanks for the reply , but in my site don’t work. I didn’t change nothing in credit notes but the system stopped to change status of original invoices.


Anyone can help me to understand the problem? Thanks

Dear Mr. @sriva ,

This issue has been reported. Fixed in the version 14.62.4 - (The next updated version after your current version).

Change log of the new version explaining the issue + screenshot attached for your reference and conviction.

Please let me know if it solved the issue.

Dear Mr. @Aamir_Sikander ,

This issue has been reported. Fixed in the version 15.14.0.

Change log of the new version explaining the issue + screenshot attached for your reference and conviction.

Please let me know if it solved the issue.