Credit memo and invoice

Hi everybody,
I post a credit memo and I want to match it with invoice.
Please tell me how to do it
Thank so much
Minh

Hi every body
I post credit memos referred to a specific invoice. I cross reference my invoice to my credit memo on the 'Inv. Ref' field at the payment tab strip.
Although I post it w/ clearing the invoice using F-04 choose 'transfer posting w/ clearing', but I pay my invoice, it doesn't give me the net amount.
I post credit memos referred to a specific invoice. I want when I pay my invoice, it will give you the net amount. How can I do?
Please tell me how to configure
Thank in advance
Minh
Edited by: Tran Binh Minh on Jun 23, 2008 5:51 AM

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Thanks so muchh

Just thought of another trick or two that you might try...
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Edited by: dinhtuan on Jun 28, 2010 3:10 PM

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In R12.1.2: when using the AR_INVOICE_API_PUB it seems to be impossible to create a on-account Credit Memo with invoicing and accounting rules. The next errors are returned by the API:
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hello, friend.
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Credit memo and invoice

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