Re: Anyone seeing this type of activity on your customer's Orders.
Paul Timms
3-7-18
For the first two points, you need to check that "SO > Settings > Order Settings > Credit Notes update Invoiced Quantity" is ticked.
The third point sounds like a bug, but most likely one that you won't be able to repeat!
Hi, Paul.
Sounds like you're talking about REST API. And that your are overwriting data with older values if B managed to read record before A finished to update it. Classic conflict resolution ...
