Hi,
Using Weberp 4.13 hosted at godaddy
I raised a credit note # 190 for customer XYZ invoice 1045 being return of a faulty items sold
But when I went back to view the credit note the result is invoice 190 for a totally different customer.
The image below shows the Customer Inquiry screen transaction listing from where I tried to printed the credit note
No. 1 shows the credit note No.
No. 2 Shows the print credit note option which displays No 3 when moused over.
No. 3 Shows the browser URL where InvOrCredit is set to
invoice which
I suspect should be
credit note.
Kindly assist solve this issue.
Thanks in advance
R2-g