How To Close AP Credit Notes directly with no invoice

Summary:

Need to close serveral Credit notes in AP

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Our Uses did some payments in without selecting the option to "net" invoices and credit notes when issuing the payment for a supplier. Now we have the situation where all the AP invoices have been paid and only the credit notes are still open.

We can't wait for new invoices to enter in the the system. Is there any way to directly close the credit notes ?

Thanks,

Carlo

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