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mitrecyclers

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Posts posted by mitrecyclers

  1. Hi,

    When we issue credit note. it works fine and if we issue invoice to customer again. that credit note amount is shown there. which is perfect. But there is time when we actually have to refund to customer in bank but that Credit note still remain in system as available balance for that customer. How can we mark that credit note paid as well? Please any one? Thanks.

  2. Hi,

     

    I want to use software to track items with serial number. Is it possible with Inventoria? E.g I bought 200 Units of iPhone 5S. I want to record imei numbers of those and when I am selling, I want to tell which imei I sold in that particular sale? Please advice if it is possible.

     

    Thanks.

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