A PO is raised and receipted and Invoiced for $4,000. The customer realizes that this should have been $3,000. At the moment box 9 on the VAT Daybook will say $4,000 as the credit note will not be included because no stock was involved. The only work around at the moment is to cancel the invoice and receipt and enter again with the correct amount.

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Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

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