Create Credit Lines
Explanation
Use this activity to Create a Credit Invoice Preview for a Customer Order that
has been already invoiced to a Customer.
Prerequisites
- The Customer Order generated through the approval of the original Invoice Preview should be
in status Invoiced/Closed.
- Customer debit invoice created should be on or past the Posted Auth status.
System Effects
- The Credit Invoice Preview created can be handled the same way the Debit Invoice is handled.
- Sales lines for the negative amounts are automatically added to the Request Task