Credit note against wrong invoice

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Respected Friends,

I have one problem. some time we make wrong invoice and after closing fiscal period we can not cancel that invoice. So, we are use to issue credit note against that invoice to adjust our accounts. but now our management advise us to do not make credit note.

now, i just want to know there is another procedure to adjust wrong invoice? i am in very trouble because of that issue.

if anyone want to add me to teach me accounts i shall be very thankful to him.


thanks

Haider
Jeddah, Saudi Arabia
 

Fidget

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Why has management advised you not to issue a credit note against the invoice?
 

kirby

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If you see no other way then ask management what you are to do instead.
 

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