Dear Experts,
I have a question regarding the deposit posting topic.
I posted the deposit in F-47 for some event organised by vendor. The event got cancelled and instead of issuing the final invoice, we received the credit note cancelling the deposit and the invoice for cancellation costs. The difference will be refunded by vendor.
I will clear the deposit in F-54 against the cancellation costs invoice, so the balance will be equal to the expected refund. Is the posting of credit note somehow possible in this scenario?
Thank you, best regards,
Patrycja