Suppose sales order no is 1234 and it has alredy delivered and billed but they

Suppose sales order no is 1234 and it has alredy delivered and
billed but they forgot to maintain freight?
so here whether we have to raise a credit memo request or debit
memo request against freight charge???

Question Posted / mbarik126

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Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain ..

Answer / zubair

we have to raise debit memo because we have under billed
the customer. And also depends upon scenario for suppose
you dont want to charge the customer for the frieght itz
upto the compnay.

Is This Answer Correct ?

5 Yes

1 No

Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain ..

Answer / tarun

Debit Memo..

If company need to pay to customer then Credit Memo.
Eg: after return we raise Credit Memo.

Is This Answer Correct ?

0 Yes

0 No

Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain ..

Answer / mohd khaja shamsuddin

we can do with invoice correction request RK

Is This Answer Correct ?

0 Yes

0 No

Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain ..

Answer / noor

Here we need to raise credit memo, bcz customer is liable to pay.

if company is liable to pay then debit memo is created.

Is This Answer Correct ?

2 Yes

7 No

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