I've issued my customer a Credit Memo for ABC Software for -$1,000 +13% tax, Total -$1,130.
I want to create a Invoice for the same customer for DEF Software for $2,000+tax and Credit ABC -$500, a sub-total of $1,500+tax = $1,695 Total.
So, my questions are:
1) How do I show the $500 CR for ABC +tax on the Invoice?
2) How do I view the balance owing for ABC of $500+tax?