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5Credit notes (e.g. for purchase price differences) regularly have an invoice date later than the original invoice date. How can I settle the credit note with any upcoming payment without using the invoice date + payment terms for this credit note? In other words: I wish to settle the credit note immediately with the next upcoming payment. Otherwise I already have paid my original invoice for example today (due date of the original invoice) and can only have my credit note reimbursed later (e.g. 30 days after credit note invoice date).
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