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Former Member
Dec 11, 2008 at 05:33 AM

invoice corrections



My client receives PO from customers along with the price to be supplied.

As per the Po my client bills the customer.

If there are any price changes customer sends Ammendment order quoting the prices after change so there may be an increase in price or decrease in price

And also mentions from the date effective mostly it will be from 3 or 4 monts back only

example with effect from OCTober how to correct the invoices