Need to cancel/delete contract credit memo
Summary
Receivables invoice adjusted AND credit memo created in contractsContent
I have an invoice that was created using events in Contracts. After the invoice was created, it needed to be adjusted. Since it was project related, i adjusted the contract and a credit memo was created. However, the revenue department processed the payment and made a receivables adjustment to the invoice w/o thinking of the repercussion to the project before the credit memo was created, so now I have a CM that doesn't need to exist but i don't know how to make it go away.
Is there a workaround to get the credit memo to clear out of the Contract and stop importing to receivables or will I need to log an SR?