what is the best way to fix a PO over invoiced?
This invoice was already paid.

Thank you,
what is the best way to fix a PO over invoiced?
This invoice was already paid.
Thank you,
Best answer by ashwanikumar
Put excess quantity with 'to be inspected' and make it return/rework. After, create 0 value invoice and match with the return/rework quantity.
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