How to apply a Credit Memo to a PO Matched Invoice where invoice amount differs from PO Receipt amou
Scenario:
We have PO / receipt with amount 2,000.
The supplier sends invoice for 25,000 and a separate credit note for 23,000
How can we match PO/receipt for 2,000 against invoice 25,000 & credit note 23,000
Regards,
Tagged:
0