Invoice with corresponding credit note

Joined
Dec 16, 2021
Messages
2
Reaction score
0
Country
Belgium
Hi,
If you have an invoice (not yet booked) for which you immediately received a credit note with the total amount, do you still need to book both the invoice and credit note or can you choose not to book anything since net amount is 0?
 

kirby

VIP Member
Joined
May 12, 2011
Messages
2,461
Reaction score
334
Country
United States
Record both so you always have the invoice and CM reference in your GL system.
 

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Members online

No members online now.

Forum statistics

Threads
11,775
Messages
27,839
Members
21,814
Latest member
alea2024

Latest Threads

Top