Credit journal

Hi All ,

Assume that a vendor invoice has been posted with credit amount $500 using invoice register with the dimensions , after that user realized that an invoice has been posted with wrong dimensions , so to reverse that posted one more invoice register by entering the debit amount $500.

How ever the vendor balance is Zero , but vendor transactions form , both transaction will be open transactions .

When we run the vendor open transactions report , system shows both transactions as there balance is not zero in the vendor transactions form.

Any light how to settle these transactions

Is it not allowing to settle both these transactions from settle open transactions form?