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”.
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.