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How can one prevent the issuing of Credit Memos beyond the full amount of an Invoice?
Hi,
We would like to prevent anyone from making the mistake of issuing CMs against Invoices in greater total amounts than the Invoice. So for instance if the Invoice were for 100 and there was a CM issued for 50 someone that came along afterward could not issue another one against the Invoice for 50.01 but less than or equal to 50.
I think workflows be able to accomplish this, but are there other options available?
Thanks!
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