Hi,
Can you implement so that credit note created when I select a bank payment as “refund to client”, have the same tags as the original invoice? At the present, original invoice may have a few tags, but the credit note has none.
Hi,
Can you implement so that credit note created when I select a bank payment as “refund to client”, have the same tags as the original invoice? At the present, original invoice may have a few tags, but the credit note has none.