We have Invoices that have been sent from a supplier and also we have got a Credit Note that has been sent from the supplier is there a way in the Banking Tagging Feeds where it says that this has been paid to show the difference from the credit and invoice i.e invoice issued, we returned the stock to which they sent a credit note to which we paid the difference and then only need to pay what the difference is
In this scenario you would have to go into the invoice > More Options > Credit note
Amend the credit not for the value of the returned goods
Go to the bank and tag the payment for the difference > pay down multiple invoices > select the supplier
You should see the invoice outstanding for the difference.
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