Firstly, the guide does not talk of my situation where credit note needs to be paid and invoice are fully paid by customer later.
Secondly, in pharma industry trading, this kind of practice is often a norm for customers like big pharmacies who buy big but want to squeeze any new entrant to the market as much as possible, which is our situation as a 6 month old startup.
Thirdly, we are having all sorts of customization in Manager for little bits and pieces and a new improved version every 3 to 4 days on average but I don’t know why I am being suggested time and again to bend my genuine real-world transaction instead of just adjusting this bit in Manager to give greater flexibility for the highly varying users of this wonderful software.
Anyway, @sharpdrivetek @Brucanna @Tut thanks for your valuable time and swift replies. @lubos I hope you think through what I said.
Whether to go for an amendment in spend money option to refer to credit notes along with invoices (and contra-transaction in debit notes for the receiving end) or not is your call eventually.