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Found 1 result

  1. navid68
    Vedo diversi post sul problema della numerazione delle fatture e note di credito, invece vorrei chiedere come viene emessa in automatico la nota di credito. Premesso che è abilitata l'emissione automatica della fattura. Quando cambio lo status di un ordine, in annullato oppure rimborsato, viene automaticamente creata la nota di credito? Anche con il rimborso parziale? La mia logica (non sono sicuro sulla logica di PrestaShop), prevede l'emissione in questi casi. Per qualche strano motivo, a volte viene creata la nota di credito e altre no!! Qualche suggerimento? Navid
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