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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

FAM Bill Credit

edited Jun 2, 2025 2:43PM in Ask A Guru 5 comments

Hi Team,


I need your help again please.


Here's the scenario: We have received a credit note of $5,432.09 to go against bill of $22,713.44. However, we have registered the bill in our asset registration, the NBV of registered asset is 17,022.42. 

What is the correct process that we should follow?


Thank you for looking into this.

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