Create a PPR with invoices with "pay alone" check and credit notes.

Summary:

Unable to do a PPR with invoices with "pay alone" check and credit notes. Trying to know if there's any way with this configuration to include credit notes.

Content (please ensure you mask any confidential information):

We have the following situation. They are trying to generate PPRs in which the supplier has both invoices and credit notes to be able to include in the payment. The thing is that the invoices have the "pay alone" check enabled, so when making the PPR the credit notes do not appear so that they can settle it.

On the business side, it is a requirement that every supplier that is OCR must have the "pay alone" enabled in the invoice.