When using the Get Data to Edit function (looking at invoices), the credit note lines exclude the date.
This means that the credit notes can’t be amended without manually entering the credit note dates into the spreadsheet. Is there a way around this?
I need this feature to then be able to bulk post credit note refunds/payments.
We will be looking into this further as we have been able to replicate the issue.
I would like to confirm that a fix for this problem will be released tomorrow.
Feel free to let reply to this thread if you still experience any issues.
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