I am not looking to do this with a stock screen. What I need to know is,
CAN I apply a cre dit memo against an invoice with a custom screen in method fo r the following operations:
1) Standard credit
memo / p a yment un-received on invoice
Credit memo to be applied to invoice with payment already applied, in preparation for writing a refund check
I am finding that the ReceivePaymentAppliedToTxn line items do not show anything for applied credit memos. Can this be done?
Thanks in advance.