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Reply from VSR on Feb 19 at 5:40 AM There is no option, you have to reverse the invoice and reverse the advance entry.
Otherwise post manual adjustment entry for advance reversal.
| | | ---------------Original Message---------------
From: nareshbabu1983
Sent: Thursday, February 19, 2015 5:41 AM
Subject: How To Reverse Advance Amount After Booking Invoice In MIRO
How to reverse advance amount, after Booking invoice in MIRO? Which is a Purchase Order base? Pl help me in it. |
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