Hi all,
I’m still using V13 and on Healthcare module we have enabled to create Exames when Invoices are submitted.
Now the issue is when the Customer decides to do a Credit Note of this invoice … when submitting the CN the message shown is “ITEM XXX already Invoiced”.
Now wonder if for V14, V15 this has been fixed!
We no longer provide support for version 13 or older. Even if there is a bug in v13, we won’t be able to fix it.
For more information, please refer to the guidelines.
Thank You!
Thank you for your reply, but if you see my question i am still asking if this error exists on the versions 14 and 15…
So besides of replying that no longer support V13 i think you should add if on the next versions this was found and fixed or not found at all.
