On your credit note there will be a line on the top right called "Order Number" , this corresponds directly with the original order number that this was placed under. In fact, all the information on the top right (excluding Cr. Memo No and the Date) is the original data to help you trace this back.
How do I know which credit note relates to which invoice? Print
Modified on: Wed, 1 Dec, 2021 at 2:16 PM
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