Details
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Bug
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Status: Open
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Major
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Resolution: Unresolved
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None
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None
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Description
When going through the process of creating a return (e.g. because of defective goods delivered), the process - upon completion automatically creates a payment which is applied to available invoice(s), without the intervention/involvement of the accounting department and without creation of a return invoice.
This is wrong.
As the accounting department is responsible for financial control and accountable of correct accounting and financial transactions, the department determines which invoices get paid and which credit notes get deducted from available (and approved) invoices before payment is done.