Need Solution

[Former Member]

Hi Experts,

Please guide me to troubleshoot this problem.

For SOD XXXX. SOD amount USD 35,400

Down Payment Prepared – USD 17,700

Delivery Note --   100%   delivered USD 35,400

Payment Received            -  USD 17,000 against Down Payment

i have created A/R credit memo to reverse the transaction but item still exists in Open Item list.

Thanks n Regards

Hamza

[edy_simon]

Hi Hamza,

Please post your question in instead of here.

Regards

Edy