You have an invoice where the invoiced quantity is not equal to the received quantity. You do not expect to receive any

[answerhappygod]

You have an invoice where the invoiced quantity is not equal to the received quantity. You do not expect to receive any more goods for the purchase order.
Which one of the following options is a way you can handle this invoice using Supplier Invoice.Match GR Line (APS360)?

A. Automatically close the invoice line
B. Pay the invoice
C. Correct the incorrect account entries
D. Create a debit note