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Former Member
Feb 25, 2009 at 03:40 PM

credit memo

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HI,

for a po, we received a gr for quantity 10 & value $100, and we received invoice for quantity 10 but value is $110. How can I do credit memo for extra invoiced amount? when I tried in MIRO as credit memo, with out quantity system doesn't allow to post...

how can we reduce this amount from invoice?