Dear Experts,
as per (image 1) was the first transaction of the client then (image 2) he return the item & i made a credit memo for that item because he want to change the first item he bought, then on (image 3) i made another ar invoice for the new item that he wants. but when i made an incoming payment (image4) for the invoice 1400 i need to input some amount. All i want is that the second invoice will be close because of the credit memo 612 . Is there any method i can do ?
Regard,
Meimei
