Tech Support > Microsoft Windows > Windows CRM > Credit Invoice
Credit Invoice
Posted by guillotkx on March 28th, 2007


I have read that many of us have the same problem and that Msft staff has
said the issue is on the tracking database....how long before it is available?

The temporal solution of creating a 0 quantiy 1 dollar value with the
negative value in discount works, but you loose track of the items being
canceled.

The ideal solution will be to allow negative quantities...that way, if i
sell 50 Unit A and 10 Unit B...I can make an invoice for -10 Unit A and -5
Unit B and CRM can calculate the totals based on the price list.

Regards,

guillotks

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Posted by awakin on April 25th, 2007


I completely agree – I’m currently doing limited reporting in CRM regarding
to products sales.

Regards,

Anthony

"guillotkx" wrote: