Reversing revenue via crediting a paid invoice

Hello Colleagues,

We are running eBis 12.1.3. We have a scenario I hope you can help us with.

We raise Invoices in AR using Accounting Rules to recognise revenue across multiple periods. We are using the Daily Revenue Rate method to split the revenue amount across a total number of days and then apportion it across each period. This is standard functionality.

When we credit an unpaid invoice via Credit Transactions screen, then the revenue is reversed as per the original invoice we are crediting. However, if the invoice is paid, then Credit Transactions screen will reverse the revenue in one go, and not apportion it into different periods.