How to handle discount without original invoice? Assuming that the user went live on January, but user has to perform a discount to an invoice from December from previous year. - HELP.WAVELET.BIZ

FAQ‎ > ‎

How to handle discount without original invoice? Assuming that the user went live on January, but user has to perform a discount to an invoice from December from previous year.

posted Sep 5, 2008, 9:35 AM by Unknown user

Please create a Credit Memo for this purpose, and charge it to the corresponding GL Code.

Comments