Apply partial credits to voucher invoices
Add the option for applying credit memos to voucher invoices that are not exact matches. Sometimes you will receive a "correction" to a previously paid invoice, the amount will not be the entire invoice, the account to credit the refund to may not even match. So in creating the Credit Memo (or negative voucher) retain the ability to choose the appropriate fund and account number, but don't require a match with the invoice that the credit memo is applied to, and don't require the dollar amounst to equal. In fact, it might be necessary to apply a large credit to several smaller invoices. This is a normal practice in accounting systems.
Danette Alles
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