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Applying Credit Memo to Invoice, same due amt

edited Feb 15, 2007 6:26PM in Accounting / ERP 2 comments

Hi,

When a credit memo is applied to a specific invoice, shouldn't the due amount reduce according to that? I am sure it is applied because when I try to accept a payment for the invoice it shows me the deducted amount. But when I print the invoice it still shows the old amount, a wrong amount I don't want to send to the customer. If it's a bug, it wasn't in the v6 fix list. I am still on v4.

Thanks

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