Hi everyone I have a problem to pay for invoice and credit memo with Pay in Full function. I cannot pay those transaction together as it said the invoice is fully paid. So on my invoice, here is the example: On Invoice, General tab Invoice Amount = 1000 Amount Paid = 800 On Scheduled Payment tab: Amount Remaining = 0 Gross Amount = 200 Amount Paid = 800 Invoice Amount = 1000 Gross Amount Total = 1000 I think this invoice is actually not fully paid as Amount Paid is 800 (Invoice Amount) but Amount Remaining = 0 so it is fully paid in system... I am not sure why Gross Amount is 200 perhaps if i know why it's 200 then I can find a solution. Could you advise me on this please? Thank you