Where can I change the debtor data?
The data of a debtor can be adapted in the debtor file. This can be found under Financial - Debtor.
How can I create a credit invoice?
You can credit a created sales invoice by opening the request and then adjusting the sales rules. You can do this by taking the steps below: Open the Request Go to the Order Lines tab Click on the sales line you want to credit and then choose Edit to adjust the number to the number to be inv...