Receivables - EBS (MOSC)

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How to adjust/cancel a debit memo against a reciept in AR?

edited Dec 23, 2014 7:25AM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Dear All,

Our user has created the Debit Memo for refunding the payment received as advance in receivables from our customer instead of Credit Memo. Please suggest me most possible solution to cancel/adjust/knock off  this debit memo following standard functionality. Your help will be appreciated.

Regards,

Rashita Pitafi

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