Hello,
Usually, we will settle the payment to vendor, select the invoice (+) / credit note (-) to pay to vendor.
However, one of vendors we are not going to deal with. No any outstanding payment we owe, but he refunded us a particular amount. I created a Vendor Return Authorization -> credit.
My finanical colleague told me she was not able to settle the payment because "Negative payment is not allowed" after save
Please kindly advise. Thanks.
