Does anyone know how to put a credit memo through an approval process without going through return authorisation process?
Does anyone know how to put a credit memo through an approval process without going through return authorisation process?
Ive successfully set up a sales invoice approval workflow. Attempting to replicate it exactly except on Credit Memo. Doesn’t work.
Googled a few things – seem to be hitting information on using Return Authorisation process – is that the only solution? Can’t go directly to credit memo and approvals?
