what is subsequent credit note in miro

[VIBHA]

Subsequent credit note for rate difference 

[JoeyLi · Accepted solution]

Hello,

If the invoice price varies from the goods receipt price, a subsequent adjustment document (debit or credit) will be created to account for the difference. A subsequent credit note for rate difference specifically refers to when the invoice amount is less than the amount in the goods receipt. As such, a subsequent credit is generated for the vendor.