Hi every one
I have two questions please:
1- is there an option to see qty available from each item when adding it in the quotation or invoice?
Because every time I check the items one by one to see the availability
2- is there an option to do sales return on an item from a specific invoice? example: when a customer returns 1 item, why should remove it from the invoice and re-printed the invoice again. if possible to do a credit note or sales return that will be better for accounting and SOA