This is regarding Supplementary Invoice for the Price
Difference.
I have raised Invoice with 10 rs.But the Price was Ammended
and new Price has toEffect.But we alredy raise the invoice
with old price.Can any one suggest how to Config
Supplementary Invoice.Do we need to change from sales
order.R directly we can do at Pricicng level.
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Answer Posted / najmus saqib khan
You could create a debit or a credit memo for the
difference in price using the original invoice as reference
sAQ
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