Hello team, I found couple of issues with suitecrm in basic front
- When we try to create a quote and assign opportunity then system still ask for account name (ideally should be fetched from opportunity) and I can select any account name not necessarily of opportunity.
Same hapens with contracts.
Even after quote prepared and mapped with opportunity in detail view one can still use button called create an opportunity and system rather than editing mapped opportunity create a new one.
Once invoice is created from quote why quote should be still editable.
How can I raise a credit note in suitecrm against an invoice