To issue a credit note that reverses only part of a document issued in the past, proceed as follows:
#
| FO > Accounts Receivable > Manage Accounts Receivable |
Search the Document to be reversed
To issue a credit note that reverses only part of a document issued in the past, proceed as follows:
#
| FO > Accounts Receivable > Manage Accounts Receivable |
Search the Document to be reversed
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