How to create a supplier refund in payables?
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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