on 04-08-2009 4:34 PM
Hello Guru's,
how do we issue a subsequent credit / debit against a PO and not invoice?
Thanks
Hi Shilpa,
In MIRO, you can select a subsequent debit/credit from the transaction field right on top of the screen.
Regards,
Mike
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.