We currently only have the ability to recall a template/document in the same module it was memorised as i.e. memorise a PO and you can only recall it as a PO. We have instances where the invoice posted via the PO was then cancelled via a credit note, but all the detail had to be entered manually (as per the original PO). If we could have recalled it in the supplier batch credit module it could be duplicated instantly.
Alternatively, the ability to create a credit note from a supplier invoice would be helpful, as I believe this facility is only available on a sales invoice?
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