We are using ERPNext version 14.
In the POS when a customer returns items we want to generate appropriate Credit Note.
How can we do this?
We are using ERPNext version 14.
In the POS when a customer returns items we want to generate appropriate Credit Note.
How can we do this?
@yogeshvachhani there is a button to fetch old invoices from the pos, select the invoice you need then click return
Thanks.