Hi, is it possible to have a "customer return invoice" with an outgoing payment to the financial account as a customer credit. I have the following case:
- Invoice 1000€ - Incoming Payment 1000€ - Return Invoice 1000€ - Outgoing Payment 200 € - 800 € should stay as credit as a new invoice for the customer has been created with 800€ to be paid. The return invoice cannot be closed until the outgoing payment matches the invoice amount - same with the 2nd invoice. Thanks for any hint! Best regards, Ingo
