Has anyone had success at processing a credit note for Accounts Receivable in Finance through Central Invoicing in LN? The help text implies that this cannot be done unless Remittances are being used? This would be a major change in processing receipts and we need to be able to produce a document (preferable system generated) for the customer.

Appreciate any help I can get.

You should be able to do this via a manual sales invoice in central invoicing.