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Credit note in MIRO

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

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  • Posted on Aug 06, 2020 at 12:27 PM

    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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