Skip to Content
0
Former Member
Jul 28, 2010 at 08:03 AM

Reverse freight

15 Views

Dear Experts,

we have invoice with 1000 $ freight amount, we made credit memo with refrence for this invoice via VA01 ,after that we noted that the freight ammount didnt reverse just the net value amount, now we need make retur for the freigh as this amount shown now on customer account

could you advise me the steps should be follow.

Regards,