We had purchased the store items in Sep-2019 with delivery rate , but due to the accounting mistakes, we also paid the freight to the transport. And, we forgot to update the freight charges in that month.
In the month of November -2019, the buyer had issued the credit note for freight charges and we had also issued the debit note to the party.
My question is,
Can we account freight charges after issuing the debit note? kindly advise me please.