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Dec 20, 2013 at 06:15 PM

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

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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.