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Former Member
May 13, 2008 at 06:27 AM

Return against Invoice

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I have made a A/R Invoice for 5 books and dispatch it to customer. After one month custoemr is returning one book, if we trying to return it back through Return it is not showing the A/R Invoice it is only showing Delivery Note.

How it can be against the invoice generated for that item.

Pls. provide the sol. or any work around.