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???

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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