How to Automatically apply an on-account Credit Memo to AR Invoice

Summary:

Hi Community,

Our business is currently creating an On-Account credit memo and Appling that to AR Transaction.

We are doing that manually through Receivable→ Accounts Receivable→ Manage Credit Memo Applications as shown in below screenshot:

Is there any automatic process to do this application or are there any API calls for Applying Credit Memo to AR Invoice?

Please help me with this

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25D

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