How to apply credit memo in the amount of -500 to customer invoice in the amount of 700?
how do I apply a credit memo in the amount of -500 to a customer invoice issued in the amount of 700? I have a customer with higher amount of invoices and I would like to keep a track of the actual amounts payable by them after partial credit memos are deducted.
I cannot do this through the "Receive payment" icon as I am asked for the "Amount received" value. There is no amount received. This is just internal operation.