I have a Purchase Invoice from which I have created a Payment Entry.
Now the supplier had change its bank account of, so the funds where returned from the overseas bank (because the bank account the payment was sent to does not exist any longer).
How can I account for this correctly in ERPNext?
I need to ‘reopen’ invoice (which is marked as paid) and also return the funds back on to our outgoing bank account (of course not all of it because both involved banks took a bite from the money).
I was looking at journal entry but can not link that neither to a payment entry, nor to a ‘paid’ Purchase Invoice.
Can anybody kindly advise how to handle such a scenario?