Sale Item Return after raising payment against A/R Invoice
How can i reverse the A/R Invoice after the payment was made.
my scenario is if any item was returned after the Billing against A/r invoice means how can i enter the returned item
Help me out.
Former Member replied
You would probably create a standalone Credit Memo. Enter the Item Manually and enter the Invoice details in the remarks just for reference purposes.
The other option (though this is not the best) would be to Cancel the Payment which will change the Invoice status to OPEN. You could then copy the Invoice to CM.