Hi
We send a product back to Vendor (RA) and we received it back in new PO. Now we have credit memo and invoice for the same cost. is it any way in BC that we can offset this Credit Memo and Invoice with each other?
Thanks
Hi,
if you have credit memo and invoice separately posted you can apply it using Apply Entries action in Process Tab on Vendor ledger entry to balance it out.
If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much
HI MahGah,
What you can do is upon creating your credit memo, there should be a Application fast tab in where you can define to which Invoice document no or id you want to apply your credit memo in order to offset.Please mark as resolve if you believe this will help you. Thank you.
Hi fantastic community
Thanks for these solutions. they were really helpful
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