Hello,

Is it possible to do a seperate credit memo for discount(A/P Purchasing)?

This is my scenario:

1.) Raise a purchase order with value: 10000 Rs.

2.) Do G.R P O w.r.t to purchase order.

3.) After doing GRPO, will perform A/P invoice w.r.t to GRPO(**Value : Rs 10000**)

4.) Outgoing payment w.r.t A/P invoice(**Rs. 10000**)

5.)In payment means, i will be doing payment for **Rs 10000**.

After doing the payment process, customer gave some discount for the above material.

Discount amount: **Rs 2000**.

Is it possible to add this discount for the above order?

Another case is:

If I did a payment of **Rs 8000** in payment means option.

How can i add the remaining **Rs. 2000** to the above case to close the order?

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