Suppose sales order no is 1234 and it has alredy delivered and
billed but they forgot to maintain freight?
so here whether we have to raise a credit memo request or debit
memo request against freight charge???
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Answer Posted / noor
Here we need to raise credit memo, bcz customer is liable to pay.
if company is liable to pay then debit memo is created.
| Is This Answer Correct ? | 2 Yes | 7 No |
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