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Credit note problem
sarto76
Member Posts: 21
Hallo to everybody.
I have a problem:
I registered an invoice for 500$ and after I registered and connected to this invoice a credit note for 100$ because the product wan not ok.
Now the credit with this supplier is 400$.
When I want to pay the invoice should I register the invoice and also the credit note in the next line?
If I register only the invoice it works but then the balance with the supplier is 100.
When I try to post the credit note I get the attached error message. Is the procedure incorrect or have I only to add something?
Thank you very much
Best regards Max
I have a problem:
I registered an invoice for 500$ and after I registered and connected to this invoice a credit note for 100$ because the product wan not ok.
Now the credit with this supplier is 400$.
When I want to pay the invoice should I register the invoice and also the credit note in the next line?
If I register only the invoice it works but then the balance with the supplier is 100.
When I try to post the credit note I get the attached error message. Is the procedure incorrect or have I only to add something?
Thank you very much
Best regards Max
0