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Discount payment using credit memo

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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2 Answers

  • Feb 27 at 04:44 PM

    Okay..how about the second case?

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  • Feb 27 at 02:02 PM

    Hi,

    For first scenario, you have to cancel the outgoing payment. Once cancelled, the AP Invoice will be opened. Here you can discount values and then create outgoing payment again.

    Regards,

    Nagarajan

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