There is no way to offset debit and credit invoices to cancel them
Original idea:
Compensar facturas
No existe forma de compesar facturas de cargo y abono para cancelarlas
Guest
Dear User,
Thank you for sharing your idea.
We are pleased to inform you that the feature you have suggested has recently been implemented and is now available.
For detailed information about this new feature and its functionality, we kindly recommend that you consult our latest in-product communications around new features.
Should you have any further questions, please don't hesitate to reach out to our support team.
Open Items can be compensated on customer open items.
Invoices or Credit notes can include positive or negaive amounts.