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Issueing Credit Notes for the invoices based on downpayments.

Oct 12, 2016 at 04:14 PM

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I need a process for the below:

1) Downpayment request was issued & paid for 10K

2) DP invoice was issued for 5K rev = zero AR as the DP was applied // and 5K DP remains 3)I need to credit the invoice for 5K (zero AR) and issue a new invoice for 4K rev only and 6K DP remains.

Generally said, I need a process about issueing Credit Notes for the invoices based on downpayments.

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