When we use the Cancel/Correct processes from the posted invoices list, if the invoice creates Bills (Spanish Cartera module) it shows the following error:

"You cannot perform this action for closed or partially paid entries, nor for any entries that are created with the Cartera module."

But if we create the credit memo with the third action (Create Corrective Credit Memo) and post it, the entries Bills-Credit Memo are correctly applied.

It shoud be allowed to use the Cancel/Correct processes for cartera documents, as we can do if we use the Create Corrective Credit Memo one.