About sales return

Hello

I made some sales returns, and credit note , and I wanted to send something like an invoice print to the client. Is there any way to do this??

Thanks,
Hassan



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Hi Hassan,

Are you looking for a Credit Note print or a Reverse Invoice like document?

Best,
Anand Doshi.


On Wed, Jul 30, 2014 at 2:56 PM, hassan bellounis <ha...@gmail.com> wrote:
Hello

I made some sales returns, and credit note , and I wanted to send something like an invoice print to the client. Is there any way to do this??


Thanks,
Hassan



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Yeah exactly.
A document to say that owe customers a certain amount of money. Either this amount is directly refunded or we let him take some other things of equal value.
 Depending on the items returned by customers.

Le mercredi 30 juillet 2014 13:16:24 UTC+2, Anand Doshi a écrit :
Hi Hassan,

Are you looking for a Credit Note print or a Reverse Invoice like document?

Best,
Anand Doshi.


On Wed, Jul 30, 2014 at 2:56 PM, hassan bellounis <ha...@gmail.com> wrote:
Hello

I made some sales returns, and credit note , and I wanted to send something like an invoice print to the client. Is there any way to do this??


Thanks,
Hassan



You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

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Credit Note print format for Credit Note type Journal Voucher is pending in our list. It should be done by next week.


-Anand.


On Wed, Jul 30, 2014 at 7:55 PM, hassan bellounis <ha…@gmail.com> wrote:

Yeah exactly.
A document to say that owe customers a certain amount of money. Either this amount is directly refunded or we let him take some other things of equal value.
Depending on the items returned by customers.


Le mercredi 30 juillet 2014 13:16:24 UTC+2, Anand Doshi a écrit :

Hi Hassan,


Are you looking for a Credit Note print or a Reverse Invoice like document?

Best,
Anand Doshi.


On Wed, Jul 30, 2014 at 2:56 PM, hassan bellounis <ha…@gmail.com> wrote:
Hello

I made some sales returns, and credit note , and I wanted to send something like an invoice print to the client. Is there any way to do this??


Thanks,
Hassan



You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

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