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Hi There,
In most cases a credit against an invoice of an equal amount will automatically "tie up" against each other to leave a remaining amount of £0.00.
However, there are some instances where this does not happen. Is there anyway to tell NAV to check for credits against invoices which aren't tied up, and then automatically ties these up?
Going through a list of over 300 every week to manually tie up is rather time consuming
Cheers
Dan
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