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Service Credit Memo

Service reports should first be configured in Report Selection - Service.

Printing of the report is possible both from the list and card Posted Service Credit Memo.

The options we can set for the currently printed report are shown below:

Service_Credit_Memo_Request_Page

More: Default settings

Tip

On the posted document using the action N24CR | Change the line description field we can modify selected fields. Learn more

Tip

Line description with total to pay depends on the sign of the amount. In case of a negative amount Total to return will appear, in case of a positive amount Total to surcharge.

Example preview of the report:

In This Article
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