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Former Member
Apr 19, 2007 at 04:35 PM

Mismatch between invoice and credit note

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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.