• customer invoice 0730000000017 for $1,000.00
• issued customer credit note 073X000000001 for $100.00
• remaining outstanding item to be paid for $900.00

Let us say that the credit note was posted to the debit side using reversal:

• Customer Invoice - Post Overview

• Issued Customer Credit Note - Post Overview

• Manually Closing Both Lines

It is performed for $ currency because you are closing a foreign currency line:

• Clicking Close

It closes the issued invoice in the amount of the issued credit note. The invoice remains outstanding for the unpaid amount of $900.00.

Review posts after closing:

Related topics:

• Close Manually in the Currency Used
• Close Manually in a Foreign Currency Used
• Credit Note Partially Set-off Using Invoice Issued

For a general description of functions see:

• Close Manually