Credit Note Is Partially Set-off with Invoice Issued

Credit Note Partially Set-off Using Invoice Issued

Let us continue with the previous example and take that the issued invoice 0730000000017 is partially unpaid in the amount of $900.00. In addition, there exists another credit note to the same customer 073X00000002 in the amount of $1,200.00.

It is already shown in the example above, how to get the customer credit note. Let us now show:

• How to Post an Additional Credit Note

• and Once Manually Close Foreign Currency Lines ($)

• Clicking Close

Splits posting line in document of credit note. In the line which is related to the closing of the invoice issued a new ID of the linked document is entered. That is, the one by which it has been closed.

• Remaining Outstanding Amount of Credit Note in the Amount of $300.00

It is made available in the next closing of outstanding items:

Related topics:

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

For a general description of functions see:

• Close Manually