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ADDED: By default, when you process a Credit Note for a COD Debtor, it prompts the operator ' Must Rev prompt you for a REFUND amount Tendered...'. You can now go to Setup [Invoices] and tick the ' With COD Debtor Credit Notes, do not prompt operator if they want to do a Refund - just do it' box to just do the ' REFUND amount Tendered...' prompt by default.[…]
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