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How do I block a credit memo document created through MIRO?

May 26, 2017 at 04:11 PM

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I issued a credit memo against a Purchase Order in MIRO in order to revise the PO. But the revision will not be done in time for the supplier to reinvoice. The credit memo will automatically process in our payment run. So how do I block the Credit Memo from processing in the payment run?

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