Took a while to figure out. The situation is
I receive 100$ worth of goods as and enter in purchase receipt.
Later after discussion the actual price of the invoice i receive is 90$ and 10$ discount so i create a purchase invoice with the rate of 100 and 10 discount in the Additional Discount Amount .
I endup 10$ in Stock Received But Not Billed . End of the year i have a large chuck of amount build up in this account .
Whats the best way to clear this and close the account .
Suggestions appreciated .