Issuing Credit Note for Parties

[Former Member]

Dear All,

In my business scenario , For some agencies after the billing they need to give some extra trade discount. How can this scenario be achieved.

I just want to issue credit note without mentioniong the Item sold.

Please Help

Thanks in Advance

Geo

[Former Member · Accepted solution]

hello, friend.

is the extra trade discount intended for the sold-to party? or to other partners?

if the sold-to party, the simplest would just be to process Credit Memo Requests. these documents can reference standard orders or invoices so that there would be a document flow/trail.

retro-billing is another option you can look into.

the rebate option, as the others mentioned, can also apply to both sold-to and the agent/partner.

regards.

[Former Member]

You can do it by rebate also but for that you have to all rebate process

Second option u do it by issuing credit note and use dummy material which will be not relevant for delivery

Sageer

[eduardo_hinojosa]

Hi,

You can try it with rebates.

Regards,

Eduardo