Nicolás Abeille
Posting a credit note and get it "paid" at the same time than the corresponding invoice
Nicolás Abeille · 12 months ago · Question
Answered
Nicolás Abeille

Hello,

I'm posting a credit note with the tile "Create Supplier Invoice". This credit note is referring to an already posted invoice.

I want both of them to be paid in the same payment run.

On the old ECC, to get that result, we could specify the reference of the invoice.

That field doesn't seem to be available on that tile... Does it work differently?

Thanks in advance,

Nicolás

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