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Former Member
Apr 19, 2007 at 04:35 PM

Mismatch between invoice and credit note


Hi Gurus,

We have made an credit note,5xxxxxxxx12, to cancel an invoice 5xxxxxxxx10. However the values on the corresponding accounting documents are different (USD 8000,02- and 7992,46), so we cannot match the two documents.

Please advice me how to match these two documents.