When an invoice is posted, it is transferred to the Posted  Purchase Credit Memo window and, if the Return  Shipment on Credit Memo check box was selected on the Purchases  &amp; Payable Setup window, the Posted  Return Shipment window.
Ko je račun knjižen, se prenese v okno Knjiženi prejeti dobropis in če ste v oknu Nastavitev nabave in obveznosti izbrali Vračilna dobavnica z dobropisom, tudi v okno Knjižena vračilna dobavnica.