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Apr 17, 2014 at 09:18 AM

Netting off line items in F110

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Dear All,

I run f110 and get two line items for payment, one is a normal payment and one is a credit memo. Is there any way to net of these two items and make it a one line item by adjusting the amount ?

example :

Invoice amount :500

Credit memo:100

Net Payment due :400

Pls advice.

best regds

Subha