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Payables and Cash Management - EBS (MOSC)

Debiting Suppliers Liability: How to match credit memo to invoice

Jun 10, 2015 8:25AM edited Jun 17, 2015 11:22AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Please kindly assist me with the practical steps to matching a credit memo to an invoice.

Look at this scenario:

1. A credit memo of -$12,000 was created for a supplier

2. A standard invoice of $140,000 was later created for the same supplier

How do you match the credit memo to the invoice to carry out the necessary adjustment?

Thank you.

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