Can we create credit memo or debit memo in case of invoice raise in less amount
Dear all,Please have a look on below scenario.
Supplier "A" sent Invoice of the same amount of purchase order. Invoice has been matched against such po of the same amount. Later on Supplier request that please accept new
invoice that is correct and having more rate than before.
1)In case of payment not raise against first invoice
a) Shall we create credit or debit memo of Plus amount and then can we apply payment?
b) We want to avoid modify or repeating purchase order.
2) In case of payment has been raise against first invoice
a) what is the recommended way?
Supplier "A" sent Invoice of the same amount of purchase order. Invoice has been matched against such po of the same amount. Later on Supplier request that please accept new
invoice that is correct and having more rate than before.
1)In case of payment not raise against first invoice
a) Shall we create credit or debit memo of Plus amount and then can we apply payment?
b) We want to avoid modify or repeating purchase order.
2) In case of payment has been raise against first invoice
a) what is the recommended way?
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