You have received a vendor invoice. The vendor invoices you for the goods that you have ordered from that company.

The vendor has invoiced you too much for the last delivery, for example, less than the agreed quantity was delivered and that at the agreed total price, or you have returned part of a delivery to the vendor due to quality problems.

You have already received an invoice from your vendor for all the goods received. Subsequently, freight costs are to be taken into account, however, the invoice quantity remains the same.

You have already received a credit memo from your vendor for all the goods received. Subsequently, freight costs are to be credited to your company, however, the credit memo quantity remains the same.