GL Account Tab of PO Invoice

Hi,
I have the following scenario:
- PO of $100
- GR done, PO invoice of $80 received. Vendor discovered the mistake and sent us an additional $20 credit note.
How can I enter these information into MIRO (PO invoice)? Can I add $20 to the GL account tab?

Newbird,
I need some clarrification but this is my assumption.
1) PO for £100 - followed by
2) Invoice for £80 - Then
3) The Goods receipt was performed.
4) Supplier then sent additional invoice for £20.00
If my assumptions are correct the last invoice needs to be processed through MIRO as a supplimentary debit.
Regards
Nick J Jones

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Develop the courtesy to update the forum if your problem is solved so that it will be helpful to others who also faced similar issue. By doing so, you can show that you respect members who have spent time to respond to your issue.
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