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How to create a supplier refund in payables?

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edited Feb 9, 2023 6:25AM in Payables, Payments & Cash Management 5 comments

Summary: We have a credit memo of -5000 USD and a invoice of 2600 USD from the same supplier. To offset the invoice we created a payment refund against the supplier.

How to deduct the remaining amount of -2400 USD in credit memo with future invoices?


Content (required): Can someone please explain the entire process of offsetting invoices against credit memos?


Version (include the version you are using, if applicable): 22D (11.13.22.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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