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Former Member
Mar 21, 2009 at 03:59 PM

invoice reduction


while doing invoice reduction. two documents are created. 1.invoice doc 2. credt memo.

can someone please please explain what this credit memo refer to. does it mean that we own the money of vendor. is this document needed for reference in future. what is the difference between this credit memo and the one shown in MIRO transaction field?

thank you