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Automatic updation of incorrect billing documents

Hii All

There is a requiment by our client wherein they require to automatically credit/debit for the incorrect invoices.

What they want is to maintain a table wherein all the correct prices are maintained, and compare it with all the invoices made during a period. And in case of any discripancy in invoices and prices maintained in table to should automatically credit/debit the customer.

Can any one let me know way forward to achieve this or is there any standard functionality of doing this.

Regards,

Gaurav Manocha

Former Member

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