Applying posted credit memos to posted invoices in Microsoft Dynamics 365 Business Central
Applying posted credit memos to posted invoices isn't a hard task to complete in Microsoft Dynamics 365 Business Central. The example I use below is for a vendor credit, but the same process applies to customers.
Version: US Business Central 20.0
- Open up the vendors list.
- Search for vendor that you'd like to apply the credit memo to an invoice for.
- Click on Balance field to open up Vendor Ledger Entries window. This will show all the 'open' documents on the vendor ledger.