How to Process a Credit Memo when there is not a Standard Invoice to pay together with the Credit Me

 Hi,

We have the following business situation. We have a supplier that sent us an invoice and we paid the 100% of the invoice to the supplier. Later we found out that there was an error on this invoice (the one that is already paid) and we request to the supplier for a refund and a credit memo.

We cannot create a payment because we don't have any future invoices to net the credit memo from.

How can we paid the credit memo in AP and record the 'refund' from the supplier in the system?

Thanks,

cv