[credit note based on invoice] split invoice line

[Former Member]

Is it possible to split the base reference on two credit note rows?

example:

base invoice x:
- line 0, 100 USD

credit note y:
-  line 0, 50 USD, baseline 0, baseentry x
- line 1, 40 USD baseline 0, baseentry x

10 USD are still open on the invoice x

Is it possible, or i should split the lines into two separate credit notes?

Edited by: Simone Hubschmid on Jun 4, 2010 4:41 PM

[Former Member]

Even if it is possible, you would be better split the amount to individual credit note. I have no idea why you need to split line in one credit note.

Thanks,

Gordon