FFA

Description

As a freight forwarding agent,
I want to issue credit notes for specific charges on an invoice

Acceptance Criteria:

1. Select Issued Invoice:
   • The Freight Forwarder should be able to do a credit note per charges for an existing invoice.
2. Display Charges for Credit:
   • Users should be able to issue a credit note against the remaining amount of an invoice.
3. Partial Credit:
   • Allow users to input partial amounts for the selected invoice against the remaining amount.
4. Reason for Credit:
   • Include a mandatory field for users to enter the reason for issuing the credit note.
5. Notification to Client:
   • Notify the client about the issued credit note, including details of the credited charges and the updated invoice total.