Document of type ‘credit-note’ for the selected order(s) could not be generated
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Hi,
I am trying to bulk generate credit notes for orders where invoices were created but I get the following message instead. I even tried with a single order were I am sure there is
Document of type ‘credit-note’ for the selected order(s) could not be generated
I would like to know why do I get this warning and how to create credit notes, then, as I cannot find any “Create Credit Note” button when viewing an order neither.
Thanks for your help.
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Maxime
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