You’re offline. This is a read only version of the page.
35
Hi ,
We have a requirement to raise credit note on the Invoice amount already billed to Customer. Invoice status is posted and it is a Fixed Price Project. (Project type)
We have created a Contract having billing rule with units of delivery -''Month''. It is a yearly contract to bill Rs.100,000/- monthly
Now we want to raise a credit note of Rs.10,000/- against Invoice amount of Rs.1,00,000/-. Would like to know how to achieve the same.
Regards,
Santosh
*This post is locked for comments
Hello Santosh,
Just wondering whether you have been able to test and get this work.
Would be great if you could let us know, also if additional info/Support might be required.
Many thanks,
Ludwig
Hi Ludwig,
Thanks for the response. Will check and update shortly.
Regards,
Santosh
Hello Santosh,
You can setup a second T&M billing rule, record a (negative) fee transaction an invoice the customer for that fee. Alternatively, you can setup a T&M subproject, create a (negative) fee transaction and create the credit note through that subproject.
Would be great if you could test if the one or other solution works for you and let us know.
Many thanks,
Ludwig
#1
Mohamed Amine Mahmoudi
100
Super User 2025 Season 1
#2
Community Member
48
#3
Zain Mehmood
6
Moderator
Share
Report
All responses (
Answers (
