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A/R Invoice issue

Former Member
0 Kudos

Hi All,

There is an A/R Invoice of value Rs.10000/-

Incoming payment made linking to the above invoice of value 2000/-

later the found that there were some discrepencies in the invoice and raised A/R Credit memo linking to the invoice. Value of the credit memo is 8000/-

And they raised a fresh invoice without any mistakes.

Now we need to cancel the invoice of amount Rs 10000/-.

How to solve this??????????????????/////

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Looks there is no need for cancellation but if you want to know how to cancel here is the process

Copy to A/R Credit memo document, in case the invoice is based on delivery document,you can also create a returns document (not based on a delivery)and copy it to credit memo, in this case you need to perform reconciliation for customer. but in your case you may need reconciliation.

Thanks

Riyaz

Former Member
0 Kudos

Hey Dasari Sree,

Go To Manage previous reconciliation, open the 2000 receipt.

Create another credit memo for 2000 and link it with old invoice.

Reconcile the receipt of 2000 with new invoice.

This way system will show 8000 as receivable from that customer for the new Invoice.

BR

Samir Gandhi