Replies posted by VesnaRa

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V
Do Gooder (Customer)
VesnaRaDo Gooder (Customer)
asked in Finance (Financials)

Correction invoices for different types of discounts

Hi Adam,Can I do that if customer order is closed already?Cos the thing is, that on customer order we issued customer invoice, without any charges.Then after one months customer send us request for additional discount (cos of some marketing activities) just for quantity they sold in previous month (f.e. invoice qty 100pcs, additional discount for 15 pcs). And each month they will sell new qty, they will request for new Credit note. How we add negative charge to customer order? I have never did this. Br,Vesna

2
V
Do Gooder (Customer)
3 years ago

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