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How do I post an open credit memo to an open invoice

Former Member
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I have an open credit memo and an open invoice for the same business partner but the credit memo is more than the invoice.  So, I need to apply a portion of the credit memo to the open invoice.  I tried using the Internal Reconciliation but it would not apply because the totals did not match putting it out of balance.

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Answers (2)

Answers (2)

Former Member
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Hi,

You can apply for the partial amount from the 2nd invoice. If you want to close the 2nd invoice, you must credit back with its full amount. Then create a new invoice with exact amount. Both sides total must match to do reconcile.

Thanks,

Gordon

Former Member
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Hi,

Change the credit memo applied amount as per invoice,in internal reconciliation