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Former Member

SAP Business AR Invoice

Dear all,

I hope this finds you all well.

''We raised invoice 1922076.

We then credited £890.40 on credit note 1806377.

It was later decided we won’t credit the full £890, so I raised another invoice 1922160 to debit the £890.40 again.

The AR invoice 1922160 is still showing as open (so unpaid). The user thought of closing it but she is concerned it won’t pull through on the account as end of project''.

I have already told the end-user she can close the invoice and the amount will pull through, but she is concerned because it has happened to her before - before I joined the company.

So what do you guys think?

Can we link it with somehow with invoice 1922076 / credit note 1806377, and have the amount from the closed AR invoice 1922160 pulled through?.

These all relate to sales order 1113589.

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