on 08-04-2020 10:33 AM
hi
would smo. be so kind to provide screenshots for the following scenario
PO for 80
invoice for 100
CN for -20
so, when posting in MIRO the invoice will block for payment due to difference
when posting the Credit Note, the invoice is released for payment as the total invoice - credit note is 80 and this matches the PO again
Hello maarten.geerts,
Are you actually asking for screenshots of the whole process? I am guessing you only have doubts about the credit note posting in MIRO...
In the upper right part of the screen of MIRO transaction you have a drop-down in which you need to select the option "Credit Memo" and then you can proceed to input the document as you would do with an invoice:
I hope it helps. Best regards!
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