Yes, that is what I have done. Let me show you screenshots, than it's easier to understand. The bank transaction is 202,18. I can add the purchase invoice. And I can add a purchase credit note. The credit note is about 29.98. Visma shows paid amount 0 and 'A difference of 29.98 remains'. If I type in the 'Paid amount' field -29.98 it gets automatically updated to 29.98 and the 'Unreconciled amount' is -29.98. And additionally, the 'Add another' button doesn't work and I still need to add the second credit note. Here is how the credit note looks like: Do you have a recommendation?
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