Say i have billed the party incorrectly @100 per pc which is actually to be billed for @75 per pc.The party informs the same and asks for a credit note for the difference.
How that can be done in Axpta. Regards,
Say i have billed the party incorrectly @100 per pc which is actually to be billed for @75 per pc.The party informs the same and asks for a credit note for the difference.
How that can be done in Axpta. Regards,