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Trx for undercharged SO/Invoice that already billed

edited Aug 17, 2011 7:16PM in Accounting / ERP 2 comments

How to do a under-charged transaction for an customer invoice (contains inventory items) and this SO has already been billed?

We have already completed the SO to billing to customer, but later then we realized the invoice is under-charged, and this customer invoice has an inventory item sold at lower price. And we need to prepare a Debit Note/Memo for this transaction (without affecting inventory).

Please advise. Many thanks.

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