I have a vendor that has an invoice for $1000, and has an open Credit memo for $100. Is it possible to select both of these for "Create Payment" and it creates two lines, a refund line for the credit memo and a Payment for the invoice. Is it possible to have these combine into one Check, or do I have to go and apply the credit memo to the invoice first? If I don't and try and create one check, it gives me the message below:
Thanks,
Kevin