A credit memo may appear on the open invoice report for a certain amount. When opening the Vendor record though, a single credit memo for a different amount may show, of which the amount on the report is an individual line of distribution
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In AP > Reports > Invoice reports > open invoice reports > Create a new report 2. Select the format tab and select to show unapplied credit memo schedule 3. Notice a credit memo for the first amount appears but the Vendor record does not have a credit memo in that amount, and a search only brings up a result for a distribution line, which is part of a larger, applied credit memo on the Vendor record