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Former Member
Nov 13, 2007 at 09:11 AM

Credit note and Invoice not matching

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Hi All,

An invoice was issued with two items so the credit note in reference to that invoice (to reverse the invoice) has been issued item wise. The problem is that the amount of credit note and the invoice is not matching so the posting does not clear.

Any idea, what could be the reason. Its critical to business so urgent.

People with similar problem too are requested to share their experience.

Regd

Vk