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Anybody using PDF Invoicing with a supplier can explain me how to link a supplier return and credit note?


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    Lee Wilkins

    Hi Guillaume,


    Thank you for your post.


    It's a good question, unfortunately, it is not possible to achieve exactly what you are asking so the next alternative would be to manually approve the supplier return to balance the stock as you explain and then separately to approve and force export the incoming credit note.


    I hope you find this option useful,




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