I made bill for Rs. 10000 and sent to client.. client rejected 50% of the material. So I given the credit note for Rs. 5000.
My question is now I need to change my bill for Rs. 5000 or my client will account my old bill and credit note and pay ?
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Credit note
Replies (2)
Quick Summary
NO Need to Change Original Bill, First Enter Original Bill in Your BOA Then Enter Credit Note
You client will account for the original bill and then record the credit note which will reduce your outstanding amount.
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