Post credit note directly to account (not to specific invoice)

[Lurch]

I’m going to count this as another vote also.

Credit Note won't allocate

Hi, I raised a partial credit note against a supplier’s invoice. There were no options other than to save it as a refund. However, now I am coming to pay all outstanding invoices, the credit hasn’t been allocated to the invoice value. If I try to include the credit note value, it says this has already been paid. - What am I doing wrong?