I would like to check the Credit note functionality if there's a way to prevent adding credit notes if it exceeds the total invoiced amount. I'm not sure if there's a remedy to this or if I'm doing it wrong. Basically I'm trying to test partial draft credit note after registering payment on the invoice. Then I tried to validate and register payment on the credit note.
I was trying to test if there's a way to prevent registering payment on the credit note if the total credit note payment exceeds the total invoiced amount.
https://i.imgur.com/IUjCHu5.jpg
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