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Enabling creation of Summary Credit/Debit Notes

Support for Summary CR/DB’ field is added in the Configuration module under Pricing/Editing tab.

AHI6-S1A.png

  • This flag will be false by default

  • ‘Support for Summary CR/DB’ flag must be enabled

  • Select the ‘Support for Summary CR/DB’ field

  • A pop-up displays as shown below with “Yes” and No” options

AHi6-S1B.png

  • If ‘Support for Summary CR/DB’ flag is disabled, Type field in the summary Invoice will be disabled.

Hence, user will not be able to create Summary Credit/Summary Debit memo manually.

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