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Hi We have the following scnario
1-We are using Drop Shipment Sycle
2-the Vendor Invoice has been fully paied
3-Now we need to do Credit memo for the vendor
What is the steps to do that ?
Unapply entries in Vendor Ledger Entries. Which entry ? The Payment or what ?
Hi, first Unapply entries in Vendor Ledger Entries.
Then use Cancel feature in Posted purchase invoice page.
Hope this helps.
Thanks.
ZHU
Hi,
You find instructions for that in the documentation here:
learn.microsoft.com/.../purchasing-how-process-purchase-returns-cancellations
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