Hi,
That link was about sales invoices, not purchase invoices. Unfortunately Lubos didn’t provide information regarding how to deal with overpaid and underpaid purchase invoices. There doesn’t seem to be a credit account for my supplier either, so I can’t adjust the “underpaid” invoice to simply allocate part of the payment from the overpaid invoice.
Is there a way to deal with this for Purchase Invoices?
EDIT:
I see that the suggested approach is to allocate the overpayment and underpayment to individual invoices. Problem solved. Thanks!