How the credit note/payment can be partially allocated for multiple invoices

Accounting module > Customers > Invoices 

1. Select the invoices 



2. Create the credit note and confirm the amount.



( After the confirmation we could see the outstanding debits as shown in the below pic) 

 

3. Reload the invoice



( Add the Outstanding credits) 
 


4. From the total credit limit select a credit amount to deduct from this invoice. 



* The invoice will change it to "Partial payment" 

5. From the invoice list select the other invoice. 



6. Tap on add under "Outstanding credits" 



7. From the "Remaining amount for pay" select the amount you wish you to make credit. ( In this case I'm going tow with full balance - 380$) 




8. The current invoice status will change to "Partial payment" 

9. Now go the credit note which we created earlier. You could see that the credit note is fully settled.