Adjustment and Debit Memo are incorrectly labeled as "Credit Memo"
1. Create a new customer
2. Create a new invoice for the customer in step 1 and update
3. Process a credit & debit memo and apply to the invoice in step 2
4. Sync Sage 100 Company in Sage Network
5. View the invoice as a customer to see transaction - notice the debit memo transaction is labeled as a credit memo
We were informed by Alex Russak that Adjustment and Debit Memos are not supported in Sage Connect. The Jira ticket is here https://jira.sage.com/browse/SNE-73. Can these be added to Sage Connect?
