Line item settlement

Hi
Created one invoice amounting Rs.12500. but the customer paid only Rs.12000.To settle the customer account can i create a credit memo of Rs.500.
OR what are the other possible doc type i can use to make the debit and credit entry same.
regards
Debasish

Hi Gupta,
As per the standard Credit memo request(reference to the Invice)-->Creditmemo.
But as per the client requirement we can do the copy control settings between the document types that is not a problem.
In your case the copy control done as per your client requirement from Invoice -->Creditmemo.
I hope it will help you,
Regards,
Murali.

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