Credit note application for an invoice with rules

Hi,

We have created an invoice with "in advance" ruling type. Then we have realized that invoice had been created for wrong period and applied a credit note.

The issue is credit notes are not included with invoice rules and full revenue is reversed in the current period though the actual invoice revenue is recognized in monthly basis.

Therefore the revenue account is debited with full amount and the revenue account shows an inaccurate balance.

Anyone please reply with a comment to apply the credit note in order to nullify the revenue account balance.