Hi...I created a PO in 2011 with down payment and run DP through me2dp. this year i forgot to deduct the 10% down payment against invoices. payment gone to vendor after deduction of DP because SES was made deducting 10% DP. please help me how to adjust this DP of purchase order.
December 17, 2012 8:02 AM
December 17, 2012 12:59 PM