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40GP enables to return items for a purchase already received. It also lets me invoice the quantity that was originally ordered (i.e. if I ordered and received 10 items, returned 3 items using the Return transaction with type 'Return', I'm able to invoice 10, so I would owe the money for 10 items in my Payables).
How can I enter a credit memo, linked to the original order or to the return transaction, for the 3 items that have been returned? I couldn't find a way to do that apart from entering a brand new credit memo without any link to the return or the order.
Francis
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