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For example, an Invoice is created with the below details and the product in the box is 1x6 pcs and has a 5 discount% but now
It is necessary to make an additional 50% discount on item Line number 3 and the document is fully paid.
Go to Invoice document which needs the correction > click on generate option > click on Invoice correction (Credit Note)
Remove the items which Change the unit of measurement, the discountwhere the Changes shouldn't apply. For the item which needs changes will be added in the Credit note, add the total discount and choose the right unit of measure.
On this tab, you can specify how to use this credit note:
- To apply as a payment against the invoice used as the basis or against other invoicesbasis
- To post as an advance payment that can be used as a basis for a refund or applied to other invoices
In this example, we will keep it as an advance which can be offset with future invoices.
Fill by Balances.
Create a Statement of Account document for verification.
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