Update Credit Memo/Debit Memo Template ID via Workflow
As we are using the advanced invoice settlement feature and have several templates for invoices, credit memos and debit memos we need to be able to update this within a workflow. At the moment we are only able to export and update the invoice template ID for accounts.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.