Perhaps someone could help, looks like such as simple thing but cannot get it to work.
- Have supplier Credit of 30 Euros
- Have Created Purchase Invoice (Debit Note) - for 30 Euros
- Go to payment entry to clear the payment, and whatever I try to do the system throws error message such as “Paid Amount cannot be greater than total negative outstanding”.
But if I set the payment amount to -30, then on the bank account it deducts from the total balance. The supplier refund of 30 euros adds to the balance.
So how can I clear the supplier refund in ERPNext?