Off-Setting Sales Invoice with Credit Note

Off-Setting Sales Invoice with Credit Note

Off-Setting Sales Invoice with Credit Note



Location

Action

Remark




SALES>

RECEIPT

Click SALES activity

Click RECEIPT module

Click NEW



CUSTOMER select  

      EveryDay Customer Pte Ltd

Click IMPORT



Click DOCU OUTSTANDING

Click ADD ALL ROWS

You can see that there are 2 documents outstanding.

CN.16/000001 and IV.16/0001


AMOUNT amend 10.70                      The Invoice amount is amended to $10.70 same as

Click ADD                                              to create Receipt the Credit Note                                                                                                          quantum amount.

                                                                                    You can understand it as if you are using the                                                                                                Credit Note value to off-set/pay for the invoice                                                                                            of this same amount.


TOTAL check if it is  Zero

Click ADD

The total amount of this receipt must zero as you did not physically receive any payment from customer.


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