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Forum Post: RE: Credit note for Vendor invoice

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The voucher and adjustment screen's control total is the sum of the documents, not the net effect of the documents.  so, if the batch has a voucher and a debit adjustment, the control total is the sum of the voucher and the debit adjustment and not the net amount due.  When you pay the vendor, the check amount will be the net amount (voucher less debit adjustment).

Hope this help you better understand.


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