Over Invoiced on a PO

SUGGESTED

Hello!

We have accidentally over invoiced on a PO so it isn't showing as complete.

Is there anyway to fix this so the PO will be completed?

Thanks!

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    SUGGESTED

    Hi Claire

    You would need to use the Write Off Incomplete Purchase Orders if you wont ever receive the goods.

    When you write off, it will credit the Stock Nominal. This is because when you record the invoice it debits the Stock Nominal, as it’s expected the stock is there as you’ve been invoiced for it – and it would debit the code set in the Write Off screen.