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From Ingo Wolfmayr <ingo.wolfm...@wolfix.at>
Subject Outgoing payment to financial account?
Date Wed, 21 Mar 2018 15:25:26 GMT
Hi,

is it possible to have a "customer return invoice" with an outgoing payment to the financial
account as a customer credit. I have the following case:

- Invoice 1000€
- Incoming Payment 1000€

- Return Invoice 1000€
- Outgoing Payment 200 €
- 800 € should stay as credit as a new invoice for the customer has been created with 800€
to be paid.

The return invoice cannot be closed until the outgoing payment matches the invoice amount
- same with the 2nd invoice.

Thanks for any hint!

Best regards,
Ingo


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