ERPNext invoice due adjustment with return or credit note

Here we explain ERPNext sales invoice adjustments. This can be applied to Purchases also. Here a customer returns an invoice fully or partially and makes another purchase and asks the company to adju

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Sales Invoice | What is a Sales Invoice? | Pipedrive



Here we explain ERPNext sales invoice adjustments.


This can be applied to Purchases also. Here a customer returns an invoice fully or partially and makes another purchase and asks the company to adjust the second invoice with the first.


Example

Make invoice for $1000 (Say INV0001)

Make payment entry for $1000

Make credit note against the first invoice, to log return

Then make another Sales Invoice of $1000 (say INV0002)

Then use Journal Entry to knock-off new invoice (#2) against the old invoice (#1).

Watch it here



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