System Variable 873: Create Job Invoice Credit Note, Default Value for Option “The Credit Note Relates to a Partial Invoice”

Use this System Variable to determine if the Book Credit Note Directly to P/L checkbox should be selected by default when creating Credit Note Sales Invoices.

This System Variable is disabled by default. When it is enabled, the Book Credit Note Directly to P/L checkbox is selected by default.

You can find the Book Credit Note Directly to P/L checkbox in the Create Invoice dialog box on the Header tab in Jobs > Invoice.