How to stop Auto application of credit memo with Invoice?
Hi, the system automatically matches invoices and credit notes from debtors. Also when a partial credit note has been made. Can this be switched off? The credit note is normally made a while after the invoice has been made and we receive payments for the total invoice amount. We now cannot match it in the bank.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):