Do you have any articles or flow charts related to how to handle the credit note and debit note? What are the scenarios that can happen on this?
What will be the flow-on using the excess payment due to the damaged item? How will you credit it as payment to other future Invoices?
Also, how is the credit note and debit note type of journal entry useful on this? why is it not the same with invoice that when you create a payment, a payment entry is automatically select?
I already read the ERPNext documentation on this, but still, i am confused since there is no available flowchart that can illustrate on how is the flow of the credit and debit note on the ERPNext.