Hi Ingo Is there a reason why you need to use a financial account for this? Or will a billing account do? (Because at first glance it sounds like billing account might be able to do this easier than a financial account.)
Thanks Sharan On 2018/03/21 15:25:26, Ingo Wolfmayr <ingo.wolfm...@wolfix.at> wrote: > 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 > > >
