Create a partial credit on a fully paid invoice

Attention: Partial assets can only be made on partially paid invoices. To create a partial credit on a fully paid invoice, it is first appropriate toamend the associated regulations, then make the partial asset.

1. Amend the regulations associated with the paid invoice (see articleAmend a regulation)
   
   â†' The associated invoice will automatically return to "Pay" status
   
   
2. Make a partial credit on the invoice (see articleCreate a credit note to partially cancel a fee invoice)
   

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