Posting a credit note and get it "paid" at the same time than the corresponding invoice

[Nicolás_Abeille]

Hello,

I'm posting a credit note with the tile "Create Supplier Invoice". This credit note is referring to an already posted invoice.

I want both of them to be paid in the same payment run.

On the old ECC, to get that result, we could specify the reference of the invoice.

That field doesn't seem to be available on that tile... Does it work differently?

Thanks in advance,

Nicolás

[Nicolás_Abeille · Accepted solution]

My bad!

The field is available in the "Payment section".