AP Credit Memo Application

Hi All,

We have a scenario, We enter a AP standard invoice(Paid) instead of Prepayment invoice.

Now we want to enter credit memo and apply on other AP invoice which already partially paid.

Example:

AP standard Invoice 1000 Paid. Transfer to GL run and this year is closed now.

Enter Credit memo of 1000 in new fiscal year.

An AP invoice which total amount is 5000 and paid amount is 4000, Now we want to apply credit memo of 1000 into this AP invoice.

Please guide.