0 Replies Latest reply on Aug 5, 2015 8:55 PM by 2987315

    Credit Memo Amount is greater than the Invoice Amount

    2987315

      Hi All,

       

      For the Invoice Number 101 the balance due is 200$ , But I want to apply a credit memo of 210$ against the invoice number 101

       

      When I was applying credit memo amount of 210$ to against the invoice number 101  the remaining amount of 10$ should populate in the unapplied filed instead of balance due filed through the ra_interface_lines_all table.

       

      Can anyone please help me out in this regard.

       

      Thanks,

      Sannith