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How to handle , if Vendor returns some amount

Description

Dear All,
please someone can help me
Given Scenario
1- Create PO amount (1000 USD )
2- Advance Payment to Vendor (1000 USD)
3-Material Receipt ( 700 USD)
4-Create Invoice (700 USD)
5- Allocation - Payment And Invoice
Till this its ok
Now Vendor Returns remaining amount (300 USD) , Please now tell me how I will handle this entry into System and how I will change 300 USD unallocated payment

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Hiep Lq November 15, 2015 at 1:13 PM

Hi , for ask a question, suitable place is google group or chat group.
jira just for report bug, suggest improvement.

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Created November 15, 2015 at 12:21 PM
Updated January 4, 2016 at 10:37 AM
Resolved November 15, 2015 at 7:40 PM