I am trying to post an AR CN on an AR Downpayment Invoice. This AR Downpayment Invoice has not been applied to its invoice yet, status is hence OPEN.
I now go to AR CN and use Copy From function to browse for this AR Downpayment Invoice, when I try to post this Credit Note, I receive the below error:
"Payment amount is greater than invoice amount [Message 439-4]"
Much thanks in advance!