Good Day @lubos
I got really confused how the inventory quantity shows wrt to credit notes in Manager. we do not usually receive debit notes from our customers and so i did not have a chance to check how the credit notes tab adjust the inventory quantity.
today i received an item quantity of 79 numbers as a debit note from one of my customers. i entered the same as a credit note in Manager.
now when i check the inventory items, the Qty to deliver and Qty owned are updated.
also, the item total shows under Qty to invoice in the Customers tab.
now my question is, when an item is received back by entering a credit note, shouldn’t the items be shown under Qty to receive rather than under Qty to deliver ?
also, the Credit note can only be copied to a New Delivery Note which should be in my opinion New Goods Receipt.
i am also a little confused about the Qty on hand and Qty owned but i think i have made things clear to you with everything above.
PS: a feature request would be to add another reference field for credit and debit notes where the user can enter the internal company document reference number and also the received document reference number. these would help when issuing statements.