Hello i am trying to Cancel this Sales invoice return,
Every time i get to it i have the information that i must update the document
when i click on update i allways have this message any support please
Not allowed to change Payment Schedule after submission
Please add steps to reproduce
Hi Dany
How did you resolve this?
Regards
i still have the issue dont have the solution yet
hello, the only thing is you creat a Credit note base on invoice,
when you try to cancel or anything on that credit note it ask you to update,
when you put update, you have that mensage