Credit note pdf wrong

  • Resolved creativenl

    (@creativenl)


    2 years, 4 months ago

    When we create a credit note for some (not all) returned artikels on the invoice the mail to the client has the right info. The paid back amount and all the info on it of the articles that aren’t send back and such…
    But when we view the pdf version of the credit invoice there are all articles with “-” and the complete total amount seems to be paid back. That isn’t right.
    How do i fix this?

    And.. how do we send the credit invoice to the client? Now they only get the mail without the pdf.

    Screenshots:
    https://www.dropbox.com/sh/seu5cmznlupx5cy/AADwBIjNriUMNW7vm_d9nWsfa?dl=0

    • This topic was modified 2 years, 4 months ago by creativenl.
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