We’ve tried to create Payment entry with Zero Reference and also Credit Note with
IS ADVANCE set to true. This would enable us to either use
MATCH PAYMENT WITH INVOICE later or clicking on
Get Advanced Received button on a Sales Invoice to automatically knock it off.
However, now we are faced with another challenge. Without associating the Credit Note or Payment Entry with any invoice, can we issue a debit note to cancel out the advance payment entry / advance credit note?
We’ve tried clicking on the credit note and then Make > Reverse Entry to do this, but the credit note is not knocked off even though the debit note is submitted.