Hello, I have created two Purchase Orders and then Purchase Receipt and then Invoice. (Example: Vendor A) Still this order is not fully invoiced. Now I assigned freight and Custom charges to both the receipt through a seperate Invoice. The poting date i entered is incorrect in the above orders so i want to correct the Posting date. Note: Posting date of the Freight and Custom invoice is correct I need to Post a credit memo for the two invoices which have incorrect dates. Can anyone please suggest steps to post a credit memo. Do i need also to Post a credit memo for the Freight and Custom Invoice.? Thanks in advance. Regards, Adil
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