When issuing a new invoice after rebate - text rebate can be removed
when issuing a "rebate" the text rebate is given on each item line (should not be neccessary if the document type is "credit memo" (see a separate idea).
When issuing a new invoice after rebate, the text rebate shows twice on each item line - that should not be neccessary.
2
votes
danica danica.furuseth
shared this idea
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Dorothy Roland
commented
This is a commentary from another client: The double-rebate label should be customizable as well to allow properties the option to keep or remove it. As such, properties would not need to recreate the bill manually and the original items are still linked to the original reservation.