I have a few prepayment invoices issued for a sale order. How do I create credit note for just 1 prepayment invoice? The only option from Sales Order will create a credit note for all prepayment invoices, which I do not want.

I have a few prepayment invoices issued for a sale order. How do I create credit note for just 1 prepayment invoice? The only option from Sales Order will create a credit note for all prepayment invoices, which I do not want.
The question was asked in the general forum, but it's clearly about a particular D365 product. I think it's Business Central, therefore I've moved the thread to the Business Central forum.