Re: Anyone seeing this type of activity on your customer's Orders.
wdinzey@dpdsoftware.ca
3-7-18
"SO > Settings > Order Settings > Credit Notes update Invoiced Quantity" this was not checked. So I need this for the CN to update the Invoice Quantity "on the Sales Order".

Was confused with Credit note updating inventory when I want the Good Return to do that.

Okay I will set this up.

Thanks again Paul.
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