Can a field service call be re-open by creating a credit memo or correction invoice again the invoice for the service call?
or what can cause a field service call to be reopen after the associated invoice is already posted?
Thanks.
Can a field service call be re-open by creating a credit memo or correction invoice again the invoice for the service call?
or what can cause a field service call to be reopen after the associated invoice is already posted?
Thanks.