Background: A supplier has issued a single credit note covering all of the most recent invoice, which was unpaid, and part of the previous one, which was already paid in full. If I try to credit the most recent invoice using the correct values I get the error “The credit note amount cannot exceed t…

Mark_Manning 7 April 2021 13:06 3

Thanks Lurch, I agree, but what I’m trying to do is specifically what is documented as the correct method here: Managing credit notes

Unable to create generic Credit Note