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?