2022
Release Notes:
NotePrerequisite: After Installing the package, change the Page Layout Assignment.
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Apply Credit Memo to InvoicesCreate Credit Memo- This is applicable in case Credit Memo is not created directly from the Invoice as discussed above.
In this case create Credit Memo manually
Click on Apply Credit Memo to Invoices Button
You will find all the Invoices with outstanding balances to which Credit Memo can be applied
1. Process Refund through Credit Memo- If Credit Memo is not applied to Invoices as discussed above, in that scenario, Refund can be processed against the Credit Memo.
Once you have manually created Credit Memo, click on Refund Button
Enter the refund amount to be processed and the account (Bank or Credit Card) through which you want to process the Refund. Then click on Process Refund.
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For more details, click on the link given below
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Earlier once PO is created from Sales Order, it was not allowing to create Invoice from the same Sales Order. This issue has been fixed now.
You can create PO as well as Invoice from the same Sales Order