i am having total 10 invoices for a customer but i want to
send only 5 invoices to that customer how can i do it?
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Answer Posted / diwa
if you want to send 5 invoices out of 10 invoices.the Block
the invoices which you dont want to send.and make payment.
| Is This Answer Correct ? | 19 Yes | 1 No |
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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
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