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Former Member
May 28, 2008 at 11:45 AM

Invoice& credit memo

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in F-43, we have invoice for 1000

then we have the credit memo for the same vendor for 500, in F-41

now i want to run payment run.

then pl help me to run F110 for which amount...for 1000 or for 500& how.

Thanks in ADV

Regards,

Varma