Users may receive the error: error: [Account number] does not exist. You cannot use this account, it does not exist when applying an invoice to a partially applied credit memo. The error does not occur when applying multiple invoices to the credit memo at one time.
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The exact steps to duplicate the issue (click by click) with the affect records listed.
A copy of your database may be needed.
Steps to Duplicate
In Accounts Payable go to Records>Vendors
Open the affected vendor record
On the Activity tab, open the partially applied credit memo
On the Credit Memo tab apply the partially applied credit memo in the application history window to the un-applied invoice
Error occurs: Error: Account [Account number] does not exist. You cannot use this account, it does not exist