credit note for a designated invoice

[EVGL]

AFAIK, the auto. settlement works according to the FIFO principle. Reverse the settlement and settle the two by hand.

P.S. Sorry, now I've realised what you are actually asking. 'Settlement type for credit notes' seems to be there for sales orders only, free-text invoices are not supported. I.e. see the solution above

[iarveta]

Thank you for your reply! We would like to use the automatic settlement because we have a huge number of invoices and credit memos and don't want to go to Open transaction editing every time for settlement. So, the reference to a free-text invoice (and a clear link from the invoice to the credit note) is not working I assume. Well, I posted the same question on the MS business solutions blog, maybe they know something I don't. Thanks again! Tanya