How to Apply Credit Memo to Standard Payables Invoice - Lower liability
Summary:
Does anyone know if there is an option to apply a credit memo to a standard payables invoice and lower the liabilty without running a payment batch where they are both included?
Content (required):
We want to match a standard invoice and an credit that sum to 00,00 but get the invoices in status paid. This is possible of course with running a payment batch but this seems so cumbersome. I have found this MOS How to Apply Credit Memo to Standard Payables Invoice (Doc ID 1623766.1) but this applies to the distribution and not the liabilty.
Version (include the version you are using, if applicable):