Credit Note for Reserve Invoices : Clearmark

How can we help you today?

Modified on: Tue, 14 May, 2013 at 10:27 AM

In SAP V8.82 you can now associate a credit note with AR Reserve Invoice (even if this has already been Delivered/Returned).

To use this function, go to:

Sales AR > AR Reserve Invoice

Find the invoice to be credited and choose 'Copy To' AR Credit Note.

Did you find it helpful? Yes No

Help Desk Software by Freshdesk