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After voiding a check payment for a posted purchase invoice, it creates a credit memo. How do I apply that credit memo to the Purchase invoice?
Hi
you can apply an invoice to the credit memo in this way:
check my answer if it helped you, thanks
DAniele
That is not how BC has worked, the void check would re-establish the invoice to be paid. You would then need to issue a credit memo and if you use the Cancel feature from the Posted Purchase Invoice, it applies when it posts.
Hi, Normally, the Void Check operation does not generate a Credit memo.
https://learn.microsoft.com/en-us/dynamics365/business-central/payables-how-work-checks#to-void-checks
According to the method Kim said, you don't need to apply, because it will be applied automatically when posting.
But if you manually posted Credit Memo, please apply in Vendor Ledger Entries.
Hope this helps.
Thanks.
ZHU
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