AutoInvoice Procedure
Problem Description: I tried to cancelled invoice number 120308901610 which was already paid. When I ran "AutoInvoice Procedure" system gave me an error stating "The total amount of your credit memo cannot exceed the balance of the debit item it is crediting". I than un-applied this invoice. Now eventhough, I unapplied this invoice and I ran AutoInvoice request but for some reason error still persist and Cancel Invoice is still appearing in interface table. Please help. Tell us what am I doing wrong.
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