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hi does anyone know why my debit note can’t apply to the invoice?
Hi KS, who is your implementation partner?
The balances of open debit memos increase the customer's balance, and the balances of open credit memos decrease customer's balance. See more at
Hope this helps
Carl
Hi I am referring to AP invoice and I have reversed out the payables and wanted to close the debit note & the reversed invoice.
For some reason under the reference nbr, i can't select the invoice to be selected from though?
Thanks
KS
Hi KS, you need to go into the menu option below the one you created the debit adjustment, find the refnbr and then link it to the original AP bill under the tab application.
Let me get this correct:
You have an Open AP Bill, and an Open Debit Adjustment.
And in the Debit Adjustment, when you tried to apply the Bill, you cannot find the Bill number?