How to Apply AR Credit Memo against AR Debit Memo

Summary:

Hi Team,

I am aware that we need to go Credit Transaction, Enter Debit Memo as Original Transaction to apply Credit Memo against Debit Memo. When we apply system automatically create one credit memo. But in our case Credit memo has already been created and user wants to apply debit memo and knock off.

Can we apply debit memo to existence credit memo or we need to knock off credit memo by creating AR Manual Invoice?

Content (please ensure you mask any confidential information):

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

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