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Create credit note from sales order, when customer return the product

Create credit note from sales order, when customer return the product

Create a sales order for 5 unit of iMac Pro
Mark as delivered (change the delivered qty)
Create and confirm invoice for 5 qty
Return 1 qty (change delivered qty form 5 to 4)
Create invoice button activate again, create an invoice (It will create the credit note)
Confirm the credit note and adjust against an invoice
Register the remaining payment on the invoice
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