Credit note incorrect when applied to sales invoice

A Credit Note was created for A$84.48
A Sales Invoice was then created totalling A$93.23

Sales invoice

BUT, once created, the Sales Invoice only shows a credit of A$70.70

What is going on?
All in the same currency.

All help appreciated,

Some of the Credit Note balance has been applied to another invoice

You can check this by looking at the customer balance

Post the edit screen of the credit note

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