Applying a AR credit memo to an AR invoice

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  • #22012
    Anonymous
    Inactive

    Applying a Accounts Receivable Credit Memo to an Accounts Receivable Invoice performed via the Clear Customer menu option? I have a AR invoice for $1000 and want to reduce it by $20 with a AR credit memo how is this done?

    #22112
    Anonymous
    Inactive

    Hi,
    You use F-32 Tcode for clear customer Invoice with advances

    Hope you done well,

    Nguyetbt

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