I had a return from a regular customer. they had already paid for the items so i created a Credit Memo. Their next order was for less than the total credit - the sales invoice appropriately deducted what it could and left me with a 0 balance. On their next invoice it deducted the remainder. All well and good and what I expected.
I now show 2 invoices from that customer as underpaid and the credit memo is still sitting in the credit memo area. Yes, everything balances out to zero but I’d like to clear everything so it shows paid invoices and no outstanding credit. What do I need to do to make that happen?