We get 1 invoice with more than 1 line relating to a PO. Line one on invoice and PO is correct, but line 2 on the invoice is goods that we have returned and will never receive it and therefore the supplier has given us a credit note. The PO has the second line but will never be goods receipted.
How do we capture the 2nd line on the invoice with the credit note to pay the invoice less the credit note.
Your help in this regard will much appreciated.