Right, so it sounds like the preference here is,
Generate a credit note with custom line items., then apply a negative payment to the credit note.
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Yes, that would be perfect.
In an ideal world, we would be able to link the credit note to the invoice and, once linked, choose the item positions from the item positions of the original invoice.
Eventually an option at the invoice “Clone to credit note” could make it easier to understand for the user and easier to develop. Simply copy the invoice to a credit note and delete all item positions that you don’t want to have at the invoice.
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It is possible to clone an invoice to a credit by selecting Clone to Other.
I think we can make this work. I’ll discuss further with @hillel on implementation.
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Yes, that would already do the job. It is just not possible to add a negative payment to this credit note.
I am looking forward to your solution and thank you guys very much!
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+1!
Thanks again! Also looking forward to the solution 
Just wondering if any progress has been made
Bumping, unusable in Lithuania as well.
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Bumping as well, we’re in need of this in Luxemburg as well…
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@david @hillel Any update from your side? Your last comment was in October.
PS: I’m aware it’s an open source project and that it depends on volunteers/contributors 
Just wanting an update. Maybe a link to the GitHub issue/pull request if it exists?
Hi @bramdriesen
No updates yet sorry. We are still in a feature freeze whilst we continue working on stability of the current feature set.
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We are just focused on bug fixes and small improvements at the moment, we don’t want to add more features until the features we have are very solid.
That being said, we’ve scoped this work, so it is just an implementation from our side. We know this is important feature for our Euro users so we are keen to implement this.
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Could you please review the example flow here.
$500 invoice paid in full. Client Balance = $0, Client Paid to Date = $500
Credit note generated for -$100
Payment generated for -$100
Client Balance = $0
Client Paid to Date = $400
Is this what you are expecting?
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Hi David,
yes, looks good. Is there a Github Branch that I can checkin to test this feature in my own test system?
Thanks,
Gijs
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It is currently in v5-develop, however there is no UI for this yet to perform the final conversion of the negative credit to negative payment.
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OK, no problem. I’m happy to test it when the UI is ready.
Thanks,
Gijs
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Best wishes all
Has there been any movement on this by now?