Consider the scenario, where there is an invoice (INV01052025) which contains 4 invoice line items which is already stamped. Now created 2 different against invoices with first two items in one (AINV010520251) and the next two items in (AINV010520252). If we try to stamp the first against invoice, a credit note is sent to portal with reference to INV01052025 and then the AINV010520251 is stamped. Now if we are trying to stamp the second against invoice document, then the same document reference will be send to portal while sending the credit note for the next two items in the invoice, with different einvoice number. Will there be any issues as the document number will be the same for both credit notes.
@vivekmcn as long as the total value of credit notes do not exceed the value of original invoice, there no problem in issuing multiple credit notes against one invoice.
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