mibuso.com

Dear All,

would you please tell me how to find a link between a return document and its corresponding invoice? (some thing like master number in the SOP)

Even using "Create Return" does not make any link between the return and its invoice.

moreover, we can create more than one return for ONE invoice, are there any flag to mark the invoice as returned and refuse multiple returns for the same invoice?

Thanks in advance

Hi,

there is no way we can like Return to any document...