hi there ,
did anyone go through a situation where you need to attach a credit note and
invoice together towards a purchase order?
i got a PO where amount 50$
invoice send for 100$
credit note send for 50$
i cannot directly attach invoice to the PO coz there is a difference of 50$.
but if i can attach the credit note aswell then i can do this, but i dont know
how. There should be someone who had gone through ,
Please help
Many Thanks
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