How to create credit memo for one time payment invoices.
Dear Experts.
I have created one time payment invoices for parties. But I need to create a credit memo/adjustment against for one time payment invoice.
Is any option to create credit memo.
I have tested with one invoice with amount 300 another invoice with amount -200 negative amount. But when we run the PPR both amounts are not picked.
Even standard create payment(Quick) also shows one amount.
Can any one provide solution of this
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