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credit/debit note issue against a PO?

Former Member
0 Kudos

Hello Guru's,

how do we issue a subsequent credit / debit against a PO and not invoice?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Shilpa,

In MIRO, you can select a subsequent debit/credit from the transaction field right on top of the screen.

Regards,

Mike

Answers (1)

Answers (1)

former_member182098
Active Contributor
0 Kudos

Hello,

In MIRO, you will have drop down box.

1. Invoice

2. Debit memo

3. Subsequent debit

4. Subsequent credit.

To reverse an invoice, post debit memo.

However, the posting procedure is more or less same as Invoice only.

Hope this solves your issue.

Regards,

Ravi