is it possible to reconcile partially a Credit Note with an Invoice.
Example : an invoice of 1700€, a Credit note of 593€. Only 442€ of the Credit Note has to be reconciled with the invoice.
We are working in Version 9
Many thanks
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In v9, yes it's possible but the way you would do it depends if you know what to do with the remaining 1258 EUR or not at the time of the reconciliation.
1. If you know that the remaining 1258 EUR have to be accounted as a payment (for example), then create a payment for 1258 EUR. Then go to your invoice, add the 1258, then add the line displayed as 593 EUR. It will only apply 442 EUR of that credit.
2. If you don't know how the remaining 1258 EUR have to be accounted for and want to keep it open, then you need to create a journal entry in a payment journal and reconcile journal items manually (available in the Adviser menu in debug mode).
Many thanks for helping.
hi dear,
what is the difference between credit note of 593 and reconcilled credit note of 442,