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How to perform Debit memo adjustment against Payable invoice?

April 26, 2017adjustment Debit invoice memo Payable perform

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How to perform Debit memo adjustment against Payable invoice?

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1. Create a “Debit memo” Payable invoice. Approve and account the Invoice. 2. Create a Payable invoice. Approve and account the Invoice. 3. Select the “Details” button and apply the “Debit Memo” against the Payable invoice. The invoice amount gets reduced to the extent of the debit memo applied.