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Jul 17, 2018 at 01:32 PM

Generate credit note linked to invoice but reduce invoice amount


Hi All,

My client would like to generate a Credit Note from an Invoice but the Credit note should not reduce the Balance due by the client when running Internal Recon or Customer Ageing, instead it should show the Balance of the Invoice and the Balance of the Credit Note separate on the Internal Recon or Customer Ageing.

Is there such a standard report that we use that shows both amounts separate?


Mpho K