Dear Tryton Community,
I have the following particular situation in which I received a provider’s bill (invoice) for a certain transport service which is posted and paid in full. However during audit, it was discovered that the price was wrong. So the provider decides to issue a credit note for the full amount on the bill ($1000 USD) and immediately creates a new invoice with the right amount ($600 USD). The original invoice was left as it was because it was already paid and posted. In Tryton I will enter the credit note for $1000 USD and the new invoice for $600 USD. In our current accounting procedure, we will use the credit note to pay the $600 bill and have $400 credit remaining to be used later. How can I accomplish this in Tryton and have the $600 invoice marked as paid after that? Also still maintain the credit note’s $400 amount available to be selected as payment for another future invoice.