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Vendor credit memo blocked with R was paid in F110

Dec 16, 2016 at 03:45 PM

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Credit memo invoice linked to an invoice was blocked for payment with R, but the invoice is not blocked. The credit memo was paid in F110, why is this? is this a standard functionality?

How can we remedy the situation,

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1 Answer

Marssel Vilaça
Dec 16, 2016 at 04:02 PM
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Emmanuel,

Once your credit memo is referenced with the invoice all payment fields (such payment method, home bank, payment block...) are fetched from that Invoice. You have to unlink the CM or block the invoice in this case.

regards

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