---
title: "Debit Memo Verification"
section: "Agent store — Billing — Invoice Management"
canonical_url: "https://leverge.ai/agents/billing/invoice-management/debit-memo-verification"
category: "Billing"
process: "Invoice Management"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# Debit Memo Verification

Check a debit memo against the invoice it references — totals, lines and reason — and list every mismatch before it reaches the ledger.

## At a glance

- Business function: Billing
- Process: Invoice Management
- Runs: run on demand
- Run cost: 5 credits
- Uses a knowledge base: no

## What it needs

- **Debit memo** (file upload) — The memo as it was received.
- **Invoice on record** (datasource) — The invoice the memo says it relates to.

## How it works

1. Reading the memo
2. Pulling the memo fields
3. Checking it against the invoice
4. Writing the verification note

## What it returns

- **Memo details** (metadata grid)
- **Verification** (validation result)
- **Totals compared** (metadata grid)
- **Checks performed** (verification checklist)
- **Memo lines** (table of results)
- **Verification note** (written summary)

---

Source: https://leverge.ai/agents/billing/invoice-management/debit-memo-verification — Leverge