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I have a scenario in Odoo where I created a $1,000 invoice and then issued a $200 credit note. Later, I increased the credit note amount to $250. However, I only want to apply $200 of that credit note to the invoice — not the full $250.
Is it possible in Odoo 18.0 to apply a credit note partially on an invoice, or does it always apply the full amount?
One Credit Note can be used to cover the Amount Due of multiple Invoices only if - as per your example - one Invoice has Outstanding credits of 50 USD (be it due to the total being 50 USD or ultimately the Amount Due being 50 USD, i.e. due to a previous partial payment) and is assigned to that Invoice prior. You then can assign the remaining 200 USD to the other Invoice as a (partial) payment.
Otherwise you will have to create two individual Credit Notes, one over 200 USD and the second one over 50 USD.
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