Invoice Posting: Quantity full but amout partially

[Former Member]

Dear Experts,

We use GR based Invoice verification. PO qty 36,988 , amount 4,068,680.00, GR done fully.

First invoice posted with qty 36,988 but amount 2,141,040.00

Now user can't able to post invoice for remaining amount. User should have put qty partially not full 36,988

How can user post remaining amount 4,068,680 - 2,141,040 = 1927640

[Former Member · Accepted solution]

You should ask your vendor to create debit memo to you then you create subsequent debit memo to have it invoice receipt for remaining amount.